Financial Planning and Analysis Manager

2 months ago

Mumbai, India jai kisan Full time

"ONLY FOR QUALIFIED CAs"
We are seeking a dynamic and experienced individual to join our team as a Financial Planning and Analysis Manager.

Roles & Responsibilities:

  • Develop and provide insights on key business parameters to the management team for quarterly projections and annual budgeting.
  • Build and implement scalable solutions for management reporting, supporting business leaders in data-driven decision-making.
  • Identify and determine key business drivers, create action plans, and assess their impact, focusing on cost control and profitability improvement.
  • Continuously identify opportunities for improvement through new technologies and automation.
  • Provide periodic performance briefs, assess growth trends, and address areas requiring attention.
  • Enable business leaders to make strategic decisions by providing data-backed insights.
  • Collaborate with various departments to incorporate recent business trends into financial modeling and reporting.
  • Engage in commercial negotiations with vendors to optimize costs and improve operational efficiency.
  • Liaise with financial institutions and rating agencies to secure favorable terms and conditions.

Requirements

  • Educational background in Finance, Business, Economics, or a related field, with a solid understanding of financial principles and strategic planning, accounting knowledge is not mandatory.
  • 5-7 years of relevant experience in finance, particularly in roles focused on financial planning and analysis (FP&A), strategic finance, and cost control.
  • Proven experience in financial modeling, forecasting, and variance analysis, with the ability to provide actionable insights to guide business strategy.
  • Strong capabilities in collaborating with cross-functional teams and engaging with multiple stakeholders to drive business performance.
  • Familiarity with vendor management and the ability to contribute to commercial discussions, identifying cost-saving opportunities.
  • Proficient in data management, automating processes, and enhancing reporting.
  • Adept at handling large datasets and identifying key trends to inform decision-making and strategy development.
  • Strong analytical and problem-solving skills, with experience in management reporting and providing insights to support leadership in decision-making.

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