Assistant Manager Financial Planning and Analysis (FP&A)

The Assistant Manager FP&A will support financial planning, budgeting, forecasting, and analysis, providing strategic insights and ensuring business alignment. Strong financial acumen, analytical skills, and effective communication with cross-functional teams are essential.
Budgeting & Forecasting : Lead annual budgeting and financial forecasting in collaboration with departments. Refine financial models for accuracy and scenario analysis.
Financial Reporting : Prepare detailed monthly, quarterly, and annual reports. Conduct variance analysis to explain deviations from projections.
Strategic Support : Provide data-driven insights to support long-term strategies. Analyze financial impact of initiatives, market opportunities, and acquisitions.
Financial Modeling : Develop and maintain complex models for evaluating business scenarios and performing what-if analyses.
Cost & Performance Analysis : Monitor KPIs, improve profitability, and identify cost-saving opportunities. Recommend process improvements for efficiency.
Cross-Functional Collaboration : Align financial plans with business strategy by working with sales, marketing, and operations teams. Support department heads in meeting budget targets.
Ad-hoc Analysis : Deliver ad-hoc financial reports and analysis to assist senior management in decision-making on projects and market trends.
Risk Management : Assess financial risks and suggest mitigation strategies. Ensure compliance with policies and regulatory standards.
Process Improvement : Implement best practices in financial modeling and reporting to streamline planning and reporting processes.

 

Qualifications

Skills Required

Attention to detail and accuracy
Strong interpersonal and collaboration skills
Ability to work under pressure and meet timelines
Strategic mindset and ability to think critically about financial impact
Strong leadership and organizational skills
Team player with a positive attitude and pleasing personality.
Adaptable, persuasive, amiable, self-motivated and result oriented.
Experience in Indian Accounting System is preferred.
Prior experience in the MRO/ Aviation sector will be an added advantage