Financial Planning and Analysis Manager

Role Overview: As a dynamic and analytical Chartered Accountant (CA) with at least 2 years of experience, you will be stepping into the role of Financial Planning and Analysis (FP&A) professional in Surat, Gujarat. Your primary responsibility will be to drive financial reporting, budgeting, and performance analysis to support strategic business decisions. Your expertise in MIS reporting, dashboard management, financial modeling, costing, P&L analysis, and KPI reporting will be essential for excelling in this role. Proficiency in MS Excel and PowerPoint, coupled with excellent communication and presentation skills, is a must. Your meticulous attention to detail and structured approach to financial planning will play a pivotal role in your success. Key Responsibilities: - Handle MIS and various management reports efficiently - Provide detailed variance analysis report to the management - Conduct P&L analysis to identify key insights and trends - Manage dashboards effectively to track key financial metrics - Prepare division-wise financial analysis for monthly/quarterly divisional meetings - Play a key role in financial planning and preparation of financial KPIs - Support any other tasks assigned by the management related to financial planning and analysis Qualifications Required: - Chartered Accountant (CA) qualification - Minimum of 2 years of relevant experience in financial planning and analysis - Expertise in MIS reporting, dashboard management, financial modeling, costing, P&L analysis, and KPI reporting - Proficiency in MS Excel and PowerPoint - Excellent communication and presentation skills Additional Company Details: The company offers an attractive compensation package for this position, providing you with the opportunity to collaborate closely with senior management and decision-makers. You will have exposure to high-impact financial processes in a corporate environment, allowing you to learn and grow in a fast-paced and growth-oriented setting. If you are a CA qualified professional with a strong command over financial MIS and reporting, this position in Surat presents an ideal opportunity for you to enhance your career in Financial Planning and Analysis.,