Financial Planning Manager

2 days ago

Gurgaon, Haryana, India NTT DATA Full time
Job Description
As a Financial Planning Manager, you will play a crucial role in shaping the financial future of our organization. Your primary responsibilities will include:
  • Developing and managing annual budgets and rolling forecasts, ensuring accuracy and alignment with company objectives.
  • Conducting in-depth financial analysis to assess performance, identify trends, and provide recommendations for improvement.
  • Mentoring and leading a team of financial analysts, fostering a collaborative and high-performance culture.
We are seeking a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within our organization.

Key Responsibilities:
• Financial Analysis: Manage processes for financial forecasting, budgets, and consolidation, reporting to senior management and stakeholders.
• Budgeting and Forecasting: Develop and manage the annual budgeting process, collaborating with various departments to ensure accuracy.
• Strategic Planning: Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
• Variance Analysis: Monitor and analyze budget vs actual performance, investigating and explaining variances, and making suggestions for corrective actions.
• Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.

Requirements:
• Cross-Functional Collaboration: Collaborate with various functions and teams to gather and analyze financial data for reporting and planning purposes.
• Continuous Improvement: Identify opportunities for process improvements within the FP&A function and implement best practices to streamline financial processes and enhance efficiency.
• Team Leadership: Mentor and lead a team of financial analysts, fostering a collaborative and high-performance culture.

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