Job Description

Job Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic decision-making. Qualifications And Skills Proven experience in FP&A, with a solid track record in financial planning and analysis (Mandatory skill). Expertise in financial forecasting, with a strong ability to predict future financial trends and outcomes (Mandatory skill). Proficient in financial budgeting, ensuring effective planning and allocation of resources (Mandatory skill). Excellent financial analysis skills to evaluate complex data, identify trends, and provide actionable insights. Strong variance analysis capabilities, with the ability to interpret discrepancies between actuals and forecasts effectively. Solid business acumen, understanding the external market and companys position within it to make informed decisions. Effective stakeholder management skills, capable of building relationships with key partners and internal stakeholders. Strong communication skills, both verbal and written, with the ability to present data and insights clearly and succinctly to various audiences. Roles And Responsibilities Lead financial planning and analysis activities to drive business performance and strategic decision-making. Develop and maintain financial models and forecasts in alignment with business goals and objectives. Conduct detailed variance analysis to identify trends, deviations, and areas for improvement. Provide insightful financial analysis and recommendations to support key business initiatives and strategies. Manage month-end and year-end closing processes to ensure accurate and timely financial reporting. Show more Show less