AVP - Financial Planning and Analysis

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About the Role

core FP&A professional

intricacies of P&L, balance sheet, and cash flow management

Key Responsibilities

1. Financial Planning, Budgeting & Forecasting

• Lead the

  annual budgeting

  ,

  quarterly forecasts

  , and

  long-range financial plans

  .
• Build and maintain detailed

  financial models

  aligned with business drivers, market conditions, and investment plans.
• Perform

  scenario and sensitivity analyses

  to test assumptions and assess financial impact under varying conditions.

2. Management Reporting & Analysis

• Prepare

  monthly and quarterly management reports

  , including variance and trend analysis.
• Analyze

  actual performance vs. budget

  , identifying key deviations and recommending corrective actions.
• Track and monitor

  core financial metrics

  such as NOI, occupancy, CAM recovery, rental yields, margins, and cost ratios.

3. Financial Controls & Governance

• Ensure data accuracy and consistency across financial reports.
• Support

  finance leadership

  in maintaining control over budgets, spend, and capital allocation.
• Assist in streamlining and standardizing

  FP&A processes, templates, and reporting frameworks

  .

4. Capital Expenditure & Investment Analysis

• Work with finance and project teams to track and forecast

  CapEx

  , project ROI, and funding requirements.
• Conduct

  feasibility studies

  and

  cash flow modeling

  for new developments or upgrades.
• Support capital planning and performance monitoring post-implementation.

5. Market & Financial Analysis

• Conduct

  macro and micro-level market analysis

  to support planning assumptions.
• Evaluate

  trends in yields, rental income, interest rates

  , and other key financial parameters.
• Provide inputs for

  management presentations

  and investor updates, backed by accurate data insights.

6. Reporting Automation & Process Improvement

• Develop and maintain

  Power BI dashboards

  and automated reporting packs.
• Drive improvements in

  reporting timeliness, data accuracy

  , and

  forecasting agility

  .
• Enhance visibility into key performance metrics through real-time dashboards.

7. Rolling Forecasts & Strategic Planning Support

• Transition from static annual budgets to

  rolling forecast models

  integrating real-time business inputs.
• Support long-term

  financial planning

  aligned with business goals and capital deployment strategies.
• Provide analytical support for strategic reviews and management discussions.

🧠 Added Advantage: Mergers & Acquisitions

• Support M&A activities from a financial standpoint — due diligence, valuation, and integration modelling.
• Coordinate with

  finance and legal teams

  for transaction-related analysis and reporting.

🎓 Qualifications & Skills

Education:

• CA required.
• Certifications in

  valuation, financial modelling

  , or

  real estate finance

  are a plus.

Experience:

• 15+ years of

  core FP&A experience

  in

  large Indian corporates or diversified organizations

  .
• Hands-on expertise in

  financial reporting, forecasting, budgeting, and performance analysis

  .

Technical Proficiency:

• Advanced

  Excel

  ,

  Power BI

  , and

  ERP systems

  (SAP / NetSuite).
• Strong analytical and modeling skills with attention to detail and accuracy.

Soft Skills:

• Structured thinking and strong command over financial concepts.
• High degree of ownership, precision, and accountability.
• Strong communication skills for presenting data-driven insights to finance leadership.