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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Vetic

0 years

0 Lacs

gurugram haryana india

Posted:1 day ago| Platform:

Apply

Skills Required

planning analysis budgeting forecasting management analyze reports support flow optimization finance erp

Work Mode

On-site

Job Type

Full Time

Job Description

inancial Planning & Analysis (FP&A)

Key Responsibilities

* Lead financial planning, budgeting, and forecasting activities

* Analyze financial and business performance and provide actionable insights

* Prepare management reports, variance analysis, and KPI dashboards

* Build financial models to support strategic and operational decisions

* Partner with cross-functional teams for business planning and performance tracking

* Support cash flow planning, cost optimization, and profitability analysis

Qualifications

* MBA in Finance and CA (Chartered Accountant) is required

* Experience with ERP systems, BI tools, or FP&A tools is a plus

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Financial Planning and Analysis Manager