Finance Manager/Senior Manager

1 week ago

Bengaluru, Karnataka, India Anarock Property Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Summary:

We are seeking a highly analytical and detail-oriented Finance Manager FP&A to lead the financial planning, budgeting, forecasting, and analysis processes. This role plays a critical part in driving strategic decision-making by providing insights into financial performance, trends, and business drivers.

Key Responsibilities:

  • Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
  • Develop and maintain financial models to support strategic initiatives and business planning.
  • Analyze monthly and quarterly performance results, identifying trends, risks, and opportunities.
  • Partner with department heads to provide financial insights and improve business outcomes.
  • Prepare and present financial reports, dashboards, and KPIs to senior management.
  • Drive variance analysis (actual vs. budget/forecast) and recommend corrective actions.
  • Support scenario modeling, sensitivity analysis, and investment decisions (e.g., capex, M&A, ROI).
  • Enhance financial reporting tools, systems, and processes to improve efficiency and accuracy.
  • Collaborate with accounting to ensure financial data integrity and alignment with FP&A outputs.
  • Monitor key financial metrics and deliver actionable insights to drive profitability and cost optimization.

Qualifications:

  • MBA - Finance/CA
  • 2-4 years of experience in FP&A, corporate finance, or related roles.
  • Strong analytical, financial modeling, and forecasting skills.
  • Excellent communication and presentation skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong business acumen and a proactive approach to problem-solving.

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