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CIEL HR
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Financial Planning & Analysis Assistant Manager/ Manager only CA pass

Financial Planning & Analysis Assistant Manager/ Manager only CA pass

CIEL HR

7 - 12 years

15 - 25 Lacs

Gurugram

Posted:2 months ago| Platform:

Apply

Skills Required

Financial Planning And Analysis Modeling FP&A Financial Planning Budgeting Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning and Analysis: Assistant Manager/ Manager

A Resource Management Private Limited is a climate & environmental services hiring for FP&A

Job Summary:

We are seeking a highly analytical and detail-oriented FP&A Manager with a Chartered

Accountant (CA) qualification and 7-10 years of experience in financial planning,

budgeting, and forecasting. The ideal candidate will play a pivotal role in driving financial

strategy, optimizing costs, and supporting executive decision-making.

Key Responsibilities:

Develop and maintain
financial models
to support strategic planning and

decision-making.

Conduct
budgeting, forecasting, and variance analysis
to track financial

performance.

Prepare
monthly, quarterly, and annual financial reports
for leadership.
Prepare
consolidated
monthly, quarterly, & Annual
Management reporting
Collaborate with cross-functional teams to ensure
accurate reporting
.
Identify
cost-saving opportunities
and efficiency improvements.
Provide insights on
market trends, profitability, and liquidity
.
Assist in preparing
board presentations and executive summaries
.
Stay updated on
regulatory changes and industry best practices
.
Qualifications:
Master's degree in
Finance, Accounting, or related field
only. CA qualification

strongly preferred.

7-10+ years
of experience in FP&A, financial modelling, or corporate finance.
Proficiency in
SAP, Power BI, Tableau, or SQL
a strong plus
Excellent
analytical, problem-solving, and communication skills
.
Ability to work in a
fast-paced, dynamic environment
& navigating through

challenges

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