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Financial Planning and Analysis Manager

2 - 5 years

0 Lacs

Noida, Uttar Pradesh, India

Posted:2 days ago| Platform: Linkedin logo

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Skills Required

planning analysis finance consulting data strategies drive efficiency budgeting forecasting reports leadership management analyze portfolios transactions compliance communication strategy excel power tableau erp sap oracle risk presentation agility

Work Mode

On-site

Job Type

Full Time

Job Description

Finance Professional Opportunity - ISBE Consulting Inc. Position: Manager - Financial Planning & Analysis (FP&A) Location: [Noida,Sector-108] | Work Mode: In Office(flexible hours) Experience: 2-5 years | Qualification: CA/CMA/MBA Finance (Preferred) About ISBE Consulting: We are a forward-thinking consulting firm empowering businesses through data-driven financial strategies. Our FP&A team is the backbone of strategic decision-making, providing actionable insights to drive growth and efficiency. Key Responsibilities: Ø Financial Planning & Analysis: Lead budgeting, forecasting, and variance analysis. Develop financial models to evaluate business performance and growth opportunities. Prepare monthly/quarterly MIS reports for leadership. Ø Investment & Treasury Management: Analyze and overseas investment portfolios. Evaluate capital allocation strategies for optimal returns. Monitor and manage overseas transactions (FX, compliance, etc.). Ø Communication: Present financial insights to senior management in a clear, compelling manner. Collaborate with cross-functional teams to align financial goals with business strategy. Prepare investor-ready decks and business reviews. Ideal Candidate Profile: Ø Professional Credentials: CA/CMA/MBA Finance (or equivalent). Ø Technical Skills: Advanced expertise in financial modeling, Excel, and BI tools (Power BI/Tableau). Experience with ERP systems (SAP/Oracle/Tally) and treasury management. Knowledge of overseas transactions, FX risk, and investment analysis. · Soft Skills: Exceptional communication and presentation skills (for leadership/stakeholder interactions). Strategic mindset with problem-solving agility. Ability to translate complex data into actionable insights. Show more Show less

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