Financial Planning and Analysis Manager

3 days ago


Mumbai, Maharashtra, India 2coms Full time

About the Role:

We are seeking an experienced FP&A professional with a strong background in financial data analysis and reporting to play a key role in preparing and managing MIS reports, supporting budget planning, and providing insights to drive business decisions. The successful candidate will have advanced skills in MS Office (Excel, Access, PowerPoint), SQL, and knowledge of SAP and reporting tools.

Key Responsibilities:

  • Prepare monthly MIS reports and management presentations within a tight deadline.
  • Assist in the preparation of Board presentations and generate financial and business reports for Finance Heads and stakeholders.
  • Lead yearly budget preparation and coordinate meetings with stakeholders.
  • Monitor budget vs. actual MIS on a monthly basis and collaborate with stakeholders for business planning and long-range planning.
  • Provide data support for audits and analyze cost trends for optimization.
  • Develop predictive models for financial commitments and obligations.
  • Manage the yearly true-up/down activities.
  • Collaborate with stakeholders to drive business decisions and provide insights to the management team.

Requirements:

  • Technical Skills: Advanced skills in MS Office (Excel, Access, PowerPoint), SQL, and knowledge of SAP and reporting tools.
  • Behavioural Skills: Excellent interpersonal, communication, and presentation skills, with strong people management abilities.
  • Soft Skills: Strong communication, collaborative mindset, and a proactive approach.

Chartered Accountant: 7-16 years of experience in MIS reporting, financial planning and analysis, budgeting, and forecasting.



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