Financial Planning and Analysis Manager

The Role:

FP&A Ops Manager

A Financial Planning & Analysis (FP&A) Operations Manager will oversee organization's financial planning, budgeting, forecasting, and analysis functions. This role ensures that financial strategies align with the company's objectives and operational needs.

Location: Pune and Bangalore

Key Responsibilities:

• Financial Planning and Budgeting: Lead the development and management of annual budgets, forecasts, and long-term financial plans, ensuring alignment with organizational goals.
• Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Provide insights and recommendations to senior management to support strategic decision-making.
• Operational Oversight: Collaborate with various departments to gather financial information, understand operational needs, and ensure accurate financial reporting. Oversee processes such as month-end and quarter-end closings.
• Process Improvement: Identify and implement enhancements to financial processes, systems, and reporting tools to increase efficiency and accuracy.
• Team Leadership: Manage and mentor a team of financial analysts, fostering professional development and ensuring high performance.
• Strategic Collaboration: Work closely with senior executives to develop and execute the company's financial strategy, including evaluating potential investments and business opportunities.

Skills Required:

• Analytical Skills: Proficiency in financial modeling, data analysis, and the use of business intelligence tools.
• Technical Proficiency: Advanced skills in Microsoft Excel and familiarity with financial software applications.
• Communication Abilities: Strong verbal and written communication skills, with the ability to convey complex financial information clearly.
• Leadership Qualities: Demonstrated ability to lead teams, manage projects, and collaborate effectively across departments
• Adaptability: Capacity to thrive in a dynamic, fast-paced environment and manage multiple priorities simultaneously.

Qualifications & Experience:

• Qualified accountant CA, ICWA
• A minimum of 8 years in financial planning and analysis. Must have working exposure to onshore geographies