Job Overview

We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic decision-making.

Qualifications and Skills

• Proven experience in FP&A, with a solid track record in financial planning and analysis (Mandatory skill).
• Expertise in financial forecasting, with a strong ability to predict future financial trends and outcomes (Mandatory skill).
• Proficient in financial budgeting, ensuring effective planning and allocation of resources (Mandatory skill).
• Excellent financial analysis skills to evaluate complex data, identify trends, and provide actionable insights.
• Strong variance analysis capabilities, with the ability to interpret discrepancies between actuals and forecasts effectively.
• Solid business acumen, understanding the external market and company’s position within it to make informed decisions.
• Effective stakeholder management skills, capable of building relationships with key partners and internal stakeholders.
• Strong communication skills, both verbal and written, with the ability to present data and insights clearly and succinctly to various audiences.

Roles and Responsibilities

• Lead financial planning and analysis activities to drive business performance and strategic decision-making.
• Develop and maintain financial models and forecasts in alignment with business goals and objectives.
• Conduct detailed variance analysis to identify trends, deviations, and areas for improvement.
• Provide insightful financial analysis and recommendations to support key business initiatives and strategies.
• Manage month-end and year-end closing processes to ensure accurate and timely financial reporting.