Financial Planning and Analysis Manager

18 hours ago


Noida, Uttar Pradesh, India UNIVO Education Full time ₹ 20,00,000 - ₹ 25,00,000 per year
  • Assist in the development and maintenance of the company's annual budget and long-term financial plans.
  • Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.
  • Prepare financial models and scenarios to support strategic planning initiatives.
  • Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis.

  • Prepare regular financial forecasts and updates for management, highlighting key drivers and variances.

  • Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed.
  • Identify trends and provide recommendations to improve financial performance and efficiency.
  • Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.
  • Develop and implement best practices for financial planning and reporting.
  • Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data.
  • Act as a business partner to various stakeholders, providing financial insights and support as needed.


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