General Manager- Financial Planning and Analysis

7 - 12 years

7 - 12 Lacs

Posted:11 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Primary Function:

A financial planning and analyst role (FP&A) - involves responsibilities related to financial forecasting, budgeting, variance analysis, and providing strategic insights to support decision-making within an organization.

Location:

Qualifications:

  • Own and manage the annual budgeting and quarterly forecasting processes, including coordination across departments.
  • Publishing Periodic MIS and Cash flow Reporting.
  • Prepare monthly and quarterly financial reports, dashboards, variance analyses, and KPIs for executive leadership.
  • Develop financial models to evaluate business scenarios, strategic initiatives, and investment opportunities. for Greenfield/Brownfield School projects.
  • Continuously improve planning systems, ERP, tools, and processes for greater efficiency and accuracy.
  • Partner with business units to understand drivers of performance, identify risks/opportunities, and deliver actionable insights.
  • Support review and re-development of new Finance SOPs. Ensure structured Documentation and Records Management.
  • Ensure adherence to Department Calendars.
  • Review and improve Audit Checklist and also a process to review the outcome.
  • Partner directly with the finance team and central FP&A team to collaborate on metrics, goals, and business reviews.

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