Manager, Financial Planning and Analysis

Position Overview

We are seeking a detail-oriented and strategic Financial Planning and Analysis (FP&A) Specialist

to join our dynamic team. The ideal candidate will play a critical role in budgeting,

forecasting, and delivering insightful financial analyses to support strategic decision-making.

This role requires collaboration across departments, proficiency in technical tools, and a

passion for problem-solving.

Key Responsibilities:

1. Financial Planning and Forecasting:

o Develop budgets, forecasts, and long-range financial plans to align with

organizational goals.

2. Analysis and Reporting:

o Analyze financial data, identify trends, and prepare comprehensive reports for

stakeholders.

3. Variance Analysis:

o Monitor actual performance against forecasts, identify variances, and recommend

corrective action

4. Modeling and Simulation:

o Build and maintain financial models to simulate scenarios, assess risks, and support

strategic initiatives.

5. Business Intelligence:

o Implement and manage business intelligence tools and dashboards to provide

actionable insights.

6. Communication and Presentation:

o Present financial reports, trends, and recommendations to management and

stakeholders.

7. Collaborative Work:

o Collaborate with cross-functional teams to gather data, develop financial plans, and

share strategic insights.

Ideal Candidate Profile:

• Technical Proficiency:

o Advanced expertise in Microsoft Excel, financial modeling, and business intelligence

tools.

• Data Analysis Expertise:

o Ability to analyze large datasets, identify trends, and provide actionable insights.

• Problem-Solving Skills:

o Strong capability to identify and resolve financial and operational issues effectively.

• Communication Skills:

o Proficiency in presenting complex financial information clearly to various

stakeholders.

• Collaboration:

o Ability to work effectively in a team-oriented environment and across departments.

Qualifications:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Experience with financial planning software and ERP systems.
• CFA – Any Level would be preferred.
• Experience in due diligence, dashboard making and fund raising.

Job Type: Full-time

Pay: ₹800,000.00 - ₹1,400,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift
• Fixed shift
• Monday to Friday
• Morning shift

Work Location: In person