Financial Planning and Analysis Manager

1 day ago

Delhi, Delhi, India Bahubali eRickshaw Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role Overview

We are looking for an experienced
FP&A Manager
who will play a key role in driving financial planning, analysis, and MIS reporting for the organization. This is a strategic finance role that combines strong analytical capabilities with the ability to partner with business leaders.

Key Responsibilities

  • Lead the
    design and implementation of an MIS framework
    for the organization.
  • Drive
    monthly book closure processes
    , ensuring accuracy and timeliness.
  • Prepare and present
    monthly business performance dashboards
    with key insights for management.
  • Conduct
    variance analysis
    , identify trends, and provide actionable recommendations.
  • Collaborate with cross-functional teams to improve
    financial visibility
    and
    business intelligence
    inputs.
  • Support
    budgeting, forecasting, and strategic planning
    initiatives.

Key Requirements

  • CA / MBA (Finance)
    with minimum
    5 years of experience
    in FP&A, preferably in manufacturing, healthcare, or FMCG sectors.
  • Strong knowledge of
    MIS design, financial modeling, and data analytics
    .
  • Advanced proficiency in
    Excel, financial systems, and reporting tools
    (knowledge of ERP is an advantage).
  • Ability to work independently, manage stakeholders, and deliver under tight timelines.
  • Excellent communication and presentation skills.

What We Offer

  • Opportunity to build and shape the
    finance performance monitoring system
    from the ground up.
  • Work closely with the
    finance and leadership team
    on strategic decision-making.
  • A dynamic, growth-oriented work environment in a company with a
    strong legacy and national presence
    .

Location & Travel:
Delhi NCR.

How to Apply:

Easy Apply via LinkedIn

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