Head of Financial Planning Analysis

1 day ago

mumbai, India The Sleep Company Full time

Senior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis which can help management take right decisions.- Analyze historical financial data and trends to generate accurate forecasts and identify potential risks and opportunities.- Monitor key performance indicators (KPIs) and financial metrics to evaluate the company's financial performance against targets and benchmarks.- Have strong understanding of manufacturing set up and conduct variance analysis to explain budget/forecast deviations and provide insights to management.- Prepare ad-hoc financial analyses and reports to the management any opportunities / efficiencies to take better business decision.- Collaborate with cross-functional teams including factory, sales, marketing, operations, and supply chain to understand business drivers and provide financial insights.- Support business leaders with financial decision-making by providing relevant data and analysis.- Participate in meetings and presentations to discuss financial performance and strategic initiatives.- Identify opportunities to streamline financial processes and improve efficiency.- Implement best practices in financial planning and analysis to enhance accuracy and effectiveness.-Qualifications:- Chartered Accountant with 5+ years of relevant experience.- Proficiency in financial modeling, forecasting techniques, and data analysis.- Strong analytical skills with attention to detail and ability to interpret complex financial data.- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.- Advanced proficiency in Microsoft Excel and experience with financial planning software.- Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.- Dashboarding skills

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