Financial Planning and Analysis Manager

You will be the Financial Planning and Analysis Manager (FP&A Manager) responsible for overseeing financial planning and analysis functions. Your main tasks include providing financial insights, conducting budgeting and forecasting, and collaborating with departments to align financial objectives with business goals. - Prepare Budget and Rolling Forecast after gathering information from department heads. - Analyze financial data and trends to provide actionable insights for improving financial performance. - Collaborate with departments to understand their financial requirements and support them in achieving financial objectives. - Conduct bridge and variance analysis in comparison with budget and forecast. - Monitor expenses and alert for any potential overruns. - Provide MIS support to the Operations team for various business needs. - Perform Order-wise Margin Analysis in comparison with forecast. Qualifications: - Bachelor's degree in Finance, Accounting, Business, MBA, or CA. - Minimum 5 years of experience in financial planning and analysis, preferably in a managerial role. - Strong analytical, strategic thinking, and problem-solving skills. - Excellent communication and presentation skills for explaining financial concepts to non-financial stakeholders. - Proficiency in financial forecasting and advanced financial systems knowledge. - Ability to thrive in a dynamic, fast-paced work environment. - Knowledge of Oracle and HFM System is a plus.,