Strategic Financial Planning and Analysis Manager

2 weeks ago

Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Manager to drive strategic financial planning, forecasting, and analysis for our organization. The ideal candidate will have strong analytical skills, experience in financial modeling, and a background in consumer goods or e-commerce. This role will be instrumental in supporting decision-making through insightful analysis and financial planning, working closely with cross-functional teams to achieve business objectives.

Key Responsibilities:

Financial Planning and Budgeting:

• Lead the annual budgeting and forecasting process, coordinating inputs from various departments.

• Prepare accurate and detailed financial plans, ensuring alignment with strategic objectives.

• Regularly update forecasts to reflect business changes and external economic conditions.

Financial Modeling and Analysis:

• Develop and maintain financial models for various business scenarios and initiatives.

• Conduct detailed variance analysis, comparing actual performance with budgets and forecasts.

• Generate insights into business drivers and financial levers to support strategic decisions.

Reporting and Presentation of Financial Data:

• Prepare and present monthly and quarterly management reports with a focus on key metrics and variances.

• Design dashboards and KPIs to provide actionable insights for executive leadership.

• Summarize complex data into easily understandable reports for collaboration and decision-making.

Process Improvement and Automation:

• Identify areas to enhance efficiency in FP&A processes, recommending and implementing automation tools.

• Establish and document standard operating procedures for FP&A activities to ensure consistency and accuracy.

Preferred Candidate Profile:

• Chartered Accountant (CA) required.

• 4-6 years of experience in financial planning, analysis, or a related finance role, preferably within the consumer durables or e-commerce industry. Proficiency in financial modeling and advanced Microsoft Excel skills are essential. Familiarity with financial reporting, forecasting, and compliance standards is highly preferred.

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