Financial Planning and Analysis Manager

0 years

0.0 Lacs P.A.

Gurugram, Haryana, India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

planninganalysisfinancereportingsupportmanagementdatacommunicationanalyticsanalyzereportsbudgetingforecastingexcelpivotcollaborativedevelopment

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: We are seeking a highly skilled and detail-oriented Finance Manager (FP&A) to join our dynamic team. In this role, you will be responsible for driving critical financial planning, analysis, and reporting processes to support strategic decision-making and ensure effective budget management. If you thrive in a fast-paced environment, enjoy working with data, and possess strong communication skills, we would love to hear from you! Key Responsibilities: Management Information Systems (MIS) & Analytics: Prepare and analyze regular financial reports and provide actionable insights to key stakeholders. Budgeting & Forecasting: Lead the preparation of annual budgets and financial forecasts, collaborating closely with internal teams to ensure accuracy and alignment with company goals. Data Crunching & Analysis: Perform detailed financial analysis, identifying trends, variances, and key performance indicators to guide business decisions. Communication with Internal Stakeholders: Effectively communicate financial results, trends, and forecasts with internal teams, ensuring clarity and alignment on financial objectives. Microsoft Excel Expertise: Utilize advanced Excel skills to create and maintain complex financial models, reports, and dashboards. Strategic Support: Provide ongoing support to senior management with financial insights to assist in strategic planning and decision-making. Qualifications: CA is must Proven experience in FP&A, finance management, or a related role. Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, data modeling, etc.). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Why Join Us? Opportunity to work in a collaborative, growth-oriented environment. Competitive salary and benefits package. Professional development opportunities. Show more Show less

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