Role Summary
We are seeking a highly analytical and strategic Manager – Financial Planning & Analysis (3 - 15 Years) on behalf of our premium corporate client. In this role, you will take absolute ownership of the organization’s financial forecasting, budgeting, and performance metrics. You will act as a vital strategic advisor, collaborating across multiple departments to synthesize financial data into clear, high-impact insights that guide senior management in corporate decision-making and risk mitigation.
Key Responsibilities
- Financial Planning & Budgeting: Lead and coordinate the end-to-end annual budgeting, rolling operational forecasting, and capital expenditure planning processes.
- Variance & Trend Analysis: Perform rigorous monthly and quarterly variance analyses, evaluating actual performance against targets to pinpoint key operational drivers.
- Strategic Reporting: Prepare, structure, and present detailed financial packages and reporting dashboards for C-suite executives and senior leaders.
- Financial Modeling: Architect, update, and maintain complex financial models to simulate business scenarios, pricing strategies, and long-term expansion plans.
- Risk & Opportunity Management: Continuously analyze market and internal financial trends to identify structural risks and bottom-line growth opportunities.
- Internal Controls & Compliance: Implement and monitor robust financial controls to ensure strict compliance with internal corporate policies and industry regulations.
- Cross-Department Collaboration: Partner closely with business unit heads to gather accurate pipeline data, align financial expectations, and drive cost-optimization strategies.
Required Technical Skills & Competencies:
- Analytical Mastery: Expert proficiency in corporate financial analysis, data analysis, and parsing complex transaction volumes into clear metrics.
- Financial Modeling: Advanced hands-on experience building dynamic, multi-variable financial models from scratch.
- Executive Communication: Elite verbal and written presentation skills, with a proven ability to pitch complex financial realities to senior management clearly and concisely.
- Governance Focus: Solid grasp of financial compliance, internal risk management parameters, and corporate financial controls.
Experience & Qualifications:
- Overall Experience: Strictly 3 - 15 years of dedicated, progressive experience in Financial Planning & Analysis (FP&A) or Corporate Finance.
- Education: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field (MBA Finance, CFA, or CA qualifications are highly preferred).
Pay: ₹1,000,000.00 - ₹2,800,000.00 per year
Work Location: In person
