Manager, Financial Planning and Analysis

Job Description

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