Financial Planning & Analysis

Job Description

Role & responsibilities As the Financial Planning & Analysis Manager, you will be responsible for: Leading the annual budgeting process and providing accurate forecasts Developing financial models to support strategic initiatives and business decisions Providing insightful analysis of financial performance and key metrics Monitoring and evaluating financial KPIs to identify opportunities and risks Collaborating with cross-functional teams to drive operational efficiency and cost optimization Preparing comprehensive financial reports and presentations for senior management Participating in financial reviews and presenting recommendations for improvement Overseeing the implementation of financial systems and processes Preferred candidate profile Education Qualification MBA in Finance or Accounting Chartered Accountant (CA) certification Certification Required Professional certification in financial planning and analysis is a plus. Behavioral Skills Excellent analytical and problem-solving abilities Strong communication and presentation skills Ability to work effectively in a collaborative team environment Strategic mindset with a focus on continuous improvement Technical Skills Advanced proficiency in financial modeling and analysis Expertise in budgeting, forecasting, and variance analysis In-depth knowledge of financial reporting and performance metrics Experience with financial systems and tools (e.g., ERP, BI software) Non-Negotiable Skills Budgeting Forecasting Financial Planning 8+ years of experience in financial planning and analysis Proven track record of developing and implementing financial strategies Experience in budgeting, forecasting, and financial modeling Demonstrated ability to provide actionable insights based on financial analysi