Financial Planning and Analysis Manager

19 hours ago

Pune, Maharashtra, India FPL Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Financial Planning & Analysis: Lead

Location: Pune (Baner) - Work From Office

Opportunity: FP & A Lead

Experience Range: 4-8 years in IT/Fintech

Job Summary:

The successful candidate will play a critical role in financial planning, analysis, and strategy

while also monitoring and analysing- market trends, competitor activities, and industry

developments to inform and help develop the company & business strategy. They will work

closely with the senior management team and will have a strong analytical mindset, good

communication skills, and a keen understanding of the competitive landscape.

What you will do:

● Develop and implement financial strategies, including long-term financial planning,

budgeting, and forecasting

● Create and maintain financial models to support business planning, investment

decisions, and strategic initiatives

● Analyze financial performance, identify trends and provide actionable insights to

senior management.

● Provide financial analysis and decision support for various business units, including

Dupont analysis, pricing strategies, and capital expenditure evaluations.

● Conduct research and analysis of market trends, industry developments, and

competitive activities to inform strategic decision-making

● Collaborate with cross-functional teams to identify market opportunities, gaps in our

product offering, and potential threats to the business

● Prepare and present monthly, quarterly and annual financial reports and presentations to

stakeholders/senior leadership.

Skills:

Qualifications:


• MBA/CA in business, finance, or a related field.


• At least 8-9 years of experience in similar role, preferably in a similar industry


• Strong financial modelling and analytical skills, with the ability to translate financial

data into actionable insights and business acumen


• Good understanding of financial statements and accounting principles.


• Good communication and interpersonal skills


• Ability to work independently and collaboratively in a fast-paced environment, with

a strong sense of ownership and accountability.


• Proficient in Microsoft Office, particularly Excel and PowerPoint

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