Financial Planning and Analysis Manager

Role Overview: SoftTech Engineers Limited is looking for an FP&A Manager to join their team in Pune. As an FP&A Manager, you will be responsible for monitoring and controlling project costs, preparing budgets and forecasts, analyzing budget variances, creating financial models, and supporting strategic decision-making. Key Responsibilities: - Monitor and control project costs to ensure alignment with financial forecasts. - Track project execution status and provide financial updates to stakeholders. - Prepare and manage annual budgets and forecasts across departments and projects. - Analyze budget variances and recommend corrective actions to improve financial performance. - Develop financial models and dashboards for performance tracking and scenario analysis. - Create presentations for investor meetings, board reviews, and strategic planning sessions. - Collaborate with project teams to ensure financial discipline and transparency. - Support management in strategic decision-making by developing business plans and financial strategies. - Conduct market and competitor analysis to inform financial planning and product strategy. - Evaluate ROI and financial viability of new initiatives, partnerships, and capital expenditures. - Lead monthly and quarterly financial reviews with senior leadership. Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or related field. - Minimum of 5 years of experience in financial planning and analysis. - Strong analytical skills with the ability to interpret complex financial data. - Excellent communication and presentation skills. - Proficiency in financial modeling and Microsoft Excel. - Experience in leading financial reviews and collaborating with senior leadership. - Knowledge of market analysis and competitor evaluation. If you are a proactive and detail-oriented individual with a strong background in financial planning and analysis, then this role as an FP&A Manager at SoftTech Engineers Limited could be the perfect fit for you. Apply now and be part of a dynamic team that values innovation and excellence.,