Manager - Financial Planning & Analysis

2 days ago


Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities:

  • Lead and manage the annual budgeting, forecasting, and long-range planning process.
  • Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.
  • Partner with business units to understand key drivers of performance and provide strategic insights.
  • Develop, monitor, and report KPIs to track financial and operational performance.
  • Prepare high-quality presentations and dashboards for management, board meetings, and investors.
  • Drive automation and standardization of FP&A processes, improving efficiency and accuracy.
  • Work closely with accounting, treasury, tax, and business teams to align financial strategies.
  • Support strategic initiatives, M&A analysis, cost optimization, and pricing strategies.


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