Manager - Corporate Planning & Analysis

1 week ago

Gurgaon, Haryana, India IndiGo Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Title: Manager Corporate Planning & Analysis

Department: Finance

Location: Gurgaon, Haryana

Reports To: Director CP&A

Key Responsibilities

  • Monthly Financial Reporting:

  • Assist in preparing monthly financial performance reports for senior leadership.

  • Analyze variances against budget, forecast, and prior periods with actionable insights.

  • Support month-end closing activities in coordination with accounting and business teams.

  • Financial Analysis & Business Insights:

  • Conduct deep-dive analysis on revenue, cost, and profitability drivers.

  • Partner with business units to understand key trends and support decision-making.

  • Automation & Process Improvement:

  • Lead initiatives to automate recurring reports and presentations using tools like Power BI, etc. Drive the project of creation of dashboards publishing key financial and operational KPIs to senior leadership.

  • Identify opportunities to streamline processes and improve data accuracy and timeliness.

  • Cross-functional Collaboration:

  • Work closely with Commercial, Operations, and Accounting teams to ensure alignment on financial goals and reporting.

Qualifications & Experience

  • CA / MBA (Finance) or equivalent qualification.
  • 5-7 years of experience in FP&A, corporate finance, or business analytics.
  • Strong proficiency in Excel, PowerPoint, and financial modeling.
  • Experience with BI tools (Power BI, Tableau) and automation platforms is a plus.
  • Excellent communication and stakeholder management skills.
  • Aviation or transportation industry experience is an advantage but not mandatory.

What We Offer

  • A dynamic and fast-paced work environment.
  • Opportunities to work on high-impact projects and strategic initiatives.
  • A culture that values innovation, collaboration, and continuous learning.

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