Financial Planning & Analysis

Role & responsibilities

As the Financial Planning & Analysis Manager, you will be responsible for:

• Leading the annual budgeting process and providing accurate forecasts
• Developing financial models to support strategic initiatives and business decisions
• Providing insightful analysis of financial performance and key metrics
• Monitoring and evaluating financial KPIs to identify opportunities and risks
• Collaborating with cross-functional teams to drive operational efficiency and cost optimization
• Preparing comprehensive financial reports and presentations for senior management
• Participating in financial reviews and presenting recommendations for improvement
• Overseeing the implementation of financial systems and processes

Preferred candidate profile

Education Qualification

• MBA in Finance or Accounting
• Chartered Accountant (CA) certification

Certification Required

Professional certification in financial planning and analysis is a plus.

Behavioral Skills

• Excellent analytical and problem-solving abilities
• Strong communication and presentation skills
• Ability to work effectively in a collaborative team environment
• Strategic mindset with a focus on continuous improvement

Technical Skills

• Advanced proficiency in financial modeling and analysis
• Expertise in budgeting, forecasting, and variance analysis
• In-depth knowledge of financial reporting and performance metrics
• Experience with financial systems and tools (e.g., ERP, BI software)

Non-Negotiable Skills

• Budgeting
• Forecasting
• Financial Planning

• 8+ years of experience in financial planning and analysis
• Proven track record of developing and implementing financial strategies
• Experience in budgeting, forecasting, and financial modeling
• Demonstrated ability to provide actionable insights based on financial analysi