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Manager- Financial Planning & Analysis

5 - 7 years

5 - 7 Lacs

Posted:18 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities: Budgeting & Forecasting: Lead annual budgeting and periodic forecasting cycles. Collaborate with business units to gather input and align budgets with strategic goals. Financial Analysis: Perform variance analysis between actuals, budgets, and forecasts. Provide insights and actionable recommendations through operational and financial data evaluation. Strategic Planning Support: Contribute to the formulation of long-term strategic plans. Assist in financial modeling and scenario analysis for business decisions. Reporting & Presentations: Prepare dashboards, management reports, and presentations for senior stakeholders. Track performance using KPIs and financial metrics. Process Improvement: Identify and implement process enhancements and automation opportunities. Introduce financial best practices and tools. Cross-Functional Collaboration: Work with teams such as operations, marketing, and IT to align finance with business strategies. Advise stakeholders on financial decisions and risks. Experience: 57 years in a Financial Planning & Analysis (FP&A) role.

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