Senior Financial Planning and Analysis Manager

4 weeks ago


Mumbai, Maharashtra, India C5i Full time
Job Title: Senior Financial Planning and Analysis Manager

C5i is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for driving the financial strategy and performance of the organization.

Key Responsibilities:

  • Strategic Financial Planning: Develop and execute comprehensive financial plans, including annual budgets, long-term forecasts, and strategic initiatives.
  • Financial Analysis & Reporting: Oversee the preparation of detailed financial reports and analyses, including monthly, quarterly, and annual performance summaries, variance analysis, and key performance indicators.
  • Business Partnership & Advisory: Serve as a key advisor to senior management, providing financial insights and recommendations to guide strategic and operational decisions.
  • Leadership & Team Management: Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance work environment.
  • Process Improvement & Innovation: Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the FP&A function.
  • Financial Governance & Compliance: Ensure compliance with financial policies, procedures, and regulatory requirements.
  • Strategic Projects & Initiatives: Lead and manage special projects and initiatives, such as mergers and acquisitions, strategic investments, and operational improvements.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA, CPA, or CFA is highly desirable.
  • Minimum of 8-13 years of experience in financial planning and analysis, financial management, or a related role, with at least 5 years in a managerial or senior leadership position.
  • Demonstrated success in leading financial strategy development and execution, with experience in managing complex financial operations.

Skills:

  • Advanced analytical and strategic thinking skills, with a proven ability to interpret complex financial data and provide actionable insights.
  • Expertise in financial modeling, forecasting, and budgeting processes.
  • Proficiency in financial software and tools (e.g., advanced Excel, financial modeling software, ERP systems).
  • Strong communication and presentation skills, with the ability to effectively convey financial information to diverse audiences.
  • Proven leadership and team management capabilities, with a focus on developing talent and driving team performance.

Personal Attributes:

  • Strategic Vision: Ability to think long-term and align financial strategies with broader business objectives.
  • Results-Driven: Demonstrates a strong commitment to achieving goals and driving organizational performance.
  • Collaborative Leader: Works effectively with cross-functional teams, fostering a culture of cooperation and innovation.
  • Ethical Integrity: Maintains the highest standards of professionalism, integrity, and ethical behavior in all financial matters.


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