Financial Planning and Analysis Manager

Greetings from SoftTech!!!

Founded in 1996 and headquartered in Pune, India, SoftTech Engineers Limited. is a leading software product company that started as an entrepreneurial venture in creating innovative software and intellectual property in the architecture, engineering and construction (AEC) domains. We constantly improve and maintain our high-quality solutions through dedicated, proactive market research and developmental efforts.

https://softtechglobal.com/

Role : FP&A Manager

Location : Pune

Job Responsibilities:

1. Monitor and control project costs, ensuring alignment with financial forecasts.
2. Track project execution status and provide financial updates to stakeholders.
3. Prepare and manage annual budgets and forecasts across departments and projects.
4. Analyze budget variances and recommend corrective actions to improve financial performance.
5. Develop financial models and dashboards for performance tracking and scenario analysis.
6. Create presentations for investor meetings, board reviews, and strategic planning sessions.
7. Collaborate with project teams to ensure financial discipline and transparency.
8. Support management in strategic decision-making by developing business plans and financial strategies.
9. Conduct market and competitor analysis to inform financial planning and product strategy.
10. Evaluate ROI and financial viability of new initiatives, partnerships, and capital expenditures.

Lead monthly and quarterly financial reviews with senior leadership.