Financial Planning and Analysis Manager

Total Experience - 10+ Years

Location - Sector - 63, Noida

Mandatory Skills - Financial Planning, Budgeting, Advanced excel, etc.

What would you do?

1. Financial Planning and Analysis Expertise

Strong knowledge of financial forecasting, budgeting, and variance analysis.

Proficiency in creating financial models for scenario planning.

Experience in cost control, margin analysis, and profitability assessments.

Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required

2. Advanced Analytical Skills

Proficiency in analyzing large datasets and translating insights into actionable business strategies.

Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insights

3. Strategic Thinking

Ability to align financial planning processes with long-term business goals.

Competence in evaluating capital expenditure, ROI, and strategic investments.

Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for?

Advanced Excel: Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.

Advanced knowledge of financial planning tools

•Education

Post-graduate, MBA (Finance) preferred

CA/CFA/CPA preferred

Certification/Experience in developing Financial Models, reports & metrics

Proven experience in FP&A, management reporting & Strategic Planning

Roles and Responsibilities:

1. Financial Planning and Analysis Expertise

Strong knowledge of financial forecasting, budgeting, and variance analysis.

Proficiency in creating financial models for scenario planning.

Experience in cost control, margin analysis, and profitability assessments.

Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required

2. Advanced Analytical Skills

Proficiency in analyzing large datasets and translating insights into actionable business strategies.

Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insights

3. Technical Proficiency

Advanced Excel skills, including VBA and macros.

Experience with financial planning tools like Anaplan, Hyperion, or Adaptive Insights.

4. Strategic Thinking

Ability to align financial planning processes with long-term business goals.

Competence in evaluating capital expenditure, ROI, and strategic investments.

5. Stakeholder Management

Proven ability to collaborate with C-level executives and cross-functional teams.

Strong communication and presentation skills to convey financial insights to non-finance stakeholders.

7. Compliance and Risk Management

Knowledge of financial compliance standards (e.g., GAAP, IFRS).

Ability to identify and mitigate financial risks.

8. Investor Relations

Lead preparation & review of investor presentations, group reporting & flash reports

Serve as the primary contact for inquiries & business head meetings

9. Problem-Solving and Decision-Making

Capacity to address complex financial challenges under tight deadlines.

Data-driven decision-making to enhance operational efficiency and profitability.

10. Adaptability

Flexibility to adapt to the dynamic retail landscape and technology advancements.

Proficiency in managing change and handling ambiguous situations effectively.

Interested candidates can share their resume at riya.sharma@metroinfrasys.com