Financial Planning Analyst

About the Company

This privately owned company currently has an annual turnover of 350 crores and is aiming to grow to 1,000 crores over the next 2 years. It is a leading name in Indias interior contracting and turnkey project space, handling premium projects across sectors such as airport terminals, corporate offices, luxury homes, retail stores, hotels, hospitals, schools, and large urban developments. The company offers end-to-end services including interior works, architecture, design, and project management. It is a trusted partner for several major business groups in India and is known for delivering high-quality work with a strong focus on design, timely execution, and client satisfaction. The company continues to help shape modern, well-designed spaces across India’s real estate and infrastructure landscape.

Roles and Responsibilities

Financial Planning & Analysis

• Lead the preparation of annual budgets, forecasts, and long-range plans across business units
• Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability
• Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities
• Drive variance analysis, highlighting key deviations and recommending corrective actions

Performance Management

• Design and implement dashboards and KPIs to monitor operational and financial performance
• Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review
• Identify performance gaps and propose strategic and operational improvements

Stakeholder Engagement

• Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments
• Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals
• Prepare materials and financial updates for banks, investors, and lenders

Controls & Governance

• Own the finance reporting calendar to ensure timely and accurate delivery of reports
• Ensure consistency and integrity of financial data used for internal and external reporting
• Support compliance with internal controls and financial policies during planning and forecasting activities

Qualifications

• MBA in Finance or Chartered Accountant (CA) preferred
• 10–15 years of experience in FP&A, preferably within real estate or contracting sectors
• Expertise in financial modeling, budgeting, forecasting, and performance analysis
• Strong analytical skills with ability to conduct sensitivity analyses and scenario planning
• Proven experience in MIS reporting, dashboard creation, and variance analysis
• Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders