Financial Planning and Analysis Manager

1 month ago


Mumbai, Maharashtra, India 2coms Full time
About the Role:

We are seeking a seasoned FP&A professional with a strong background in financial data analysis, reporting, and stakeholder coordination. The ideal candidate will play a key role in preparing and managing MIS reports, supporting budget planning, and providing insights to drive business decisions.

Key Responsibilities:
  • Prepare monthly MIS reports and management presentations within 5 days post-month end.
  • Assist in the preparation of Board presentations.
  • 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.
  • 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.
Requirements:
  • Technical Skills: Advanced skills in MS Office (Excel, Access, PowerPoint), SQL. Knowledge of SAP and reporting tools is a plus.
  • Behavioural Skills: Excellent interpersonal, communication, and presentation skills. Team player with strong people management abilities.
  • Soft Skills: Strong communication, collaborative mindset, and a proactive approach.

A Chartered Accountant with 7-16 years of experience in MIS reporting, financial planning and analysis, budgeting, and forecasting is preferred.



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