FPNA Lead/AM

2 days ago

Chennai, Tamil Nadu, India Golden Opportunities Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description – SME – FP&A

Process specific responsibilities

We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financial stability.

  1. Standard analyses and regular reporting tasks
  2. Strategic partnering and decision support

Budgeting & Forecasting:

  • Lead the annual budgeting process, working closely with department heads to build and refine revenue and expense forecasts.
  • Prepare and update monthly/quarterly forecasts based on actual performance and market conditions.
  • Collaborate with various business units to ensure alignment with corporate strategy and financial objectives.

Financial Modeling & Analysis:

  • Develop financial models to support long-term financial planning and forecasting.
  • Conduct variance analysis to compare budget vs. actual performance, identifying key trends and explaining discrepancies.
  • Prepare financial reports for senior management, highlighting key metrics, insights, and potential risks or opportunities.

Strategic Support:

  • Provide financial insights to support strategic decisions, including new product launches, capital investments, and mergers & acquisitions.
  • Assist in scenario planning and sensitivity analysis to evaluate different business strategies.
  • Provide ad-hoc financial analysis and support to executive leadership as needed.

Cost Management:

  • Track operational costs and suggest ways to optimize spending and improve profitability.
  • Support initiatives aimed at reducing costs while maintaining business performance and growth.

Reporting & Presentations:

  • Prepare monthly, quarterly, and annual financial reports for management, investors, and other stakeholders.
  • Develop executive-level presentations that communicate financial performance, forecasts, and strategic recommendations.

Requirements

  • Masters in Commerce / Bachelor in Commerce.
  • 8 to 10 years of experience in FP&A
  • Strong interpersonal & Presentation skills.
  • Strong communication skills required in both written & oral communication in English.
  • Proficiency in MS office skills particularly in excel, PowerPoint.
  • Proficiency in ERP / applications – SAP, Oracle and applications like Blackline
  • Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
  • Flexibility to work in various shifts & working hours

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