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IndiGo
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Manager - Corporate Planning & Analysis

Manager - Corporate Planning & Analysis

IndiGo

5 - 7 years

15 - 19 Lacs

gurugram

Posted:6 hours ago| Platform:

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Skills Required

power bi tableau financial reporting financial planning and analysis cost analysis financial analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Manager Corporate Planning & Analysis

Department:

Reports To:

Key Responsibilities

Monthly Financial Reporting:

Assist in preparing monthly financial performance reports for senior leadership.
Analyze variances against budget, forecast, and prior periods with actionable insights.
Support month-end closing activities in coordination with accounting and business teams.

Financial Analysis & Business Insights:

Conduct deep-dive analysis on revenue, cost, and profitability drivers.
Partner with business units to understand key trends and support decision-making.

Automation & Process Improvement:

Lead initiatives to automate recurring reports and presentations using tools like Power BI, etc. Drive the project of creation of dashboards publishing key financial and operational KPIs to senior leadership.
Identify opportunities to streamline processes and improve data accuracy and timeliness.

Cross-functional Collaboration:

Work closely with Commercial, Operations, and Accounting teams to ensure alignment on financial goals and reporting.

Qualifications & Experience

CA / MBA (Finance) or equivalent qualification.
5-7 years of experience in FP&A, corporate finance, or business analytics.
Strong proficiency in Excel, PowerPoint, and financial modeling.
Experience with BI tools (Power BI, Tableau) and automation platforms is a plus.
Excellent communication and stakeholder management skills.
Aviation or transportation industry experience is an advantage but not mandatory.

What We Offer

A dynamic and fast-paced work environment.
Opportunities to work on high-impact projects and strategic initiatives.
A culture that values innovation, collaboration, and continuous learning.

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