Manager, Financial Planning

3 days ago

Pune, Maharashtra, India Apex One Full time ₹ 60,00,000 - ₹ 1,80,00,000 per year

Job Description – Manager, Financial Planning & Analysis (FP&A)
Qualification:
Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred)

Role Overview
The Manager – FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. The role focuses on delivering strategic insights, supporting executive decision-making, and driving financial discipline across planning cycles. The ideal candidate has strong analytical capabilities, advanced financial modelling experience, and expertise in month-end reporting.

Key Responsibilities
Skills: forecasting,financial planning,budgeting

  • Budgeting & Forecasting
  • Lead annual budgeting, quarterly forecasting, and long-range planning.
  • Develop financial models for business performance, scenario planning, and risk assessment.
  • Partner with cross-functional teams to gather inputs and align financial projections.
  • Financial Analysis & Reporting
  • Perform variance analysis across revenue, costs, and profitability.
  • Identify trends, analyze performance drivers, and provide actionable insights.
  • Prepare monthly management reports, dashboards, and executive presentations.
  • Month-End Closing Support
  • Collaborate with Accounting during month-end close.
  • Validate accruals, review financial statements, and ensure accurate P&L and balance sheet reporting.
  • Reconcile actuals against budgets/forecasts and highlight variances.
  • Business Partnering & Strategic Support
  • Act as a strategic finance partner to Operations, Sales, HR, and Leadership teams.
  • Support decision-making through analysis, ROI evaluations, and performance reviews.
  • Contribute to cost optimization, process improvements, and new initiatives.
  • Tools, Systems & Automation
  • Work with SAP, Hyperion, BPC, Power BI, Advanced Excel, and similar FP&A tools.
  • Improve data accuracy through automation, analytics, and streamlined reporting.

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