Financial Planning And Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Delhi-NCR Region. The ideal candidate will have a strong background in financial planning, budgeting, forecasting, and variance analysis. As a key member of our finance team, you will be responsible for providing insightful financial analysis and reporting to support strategic decision-making within the organization.

Key Responsibilities:

• Develop and manage the annual budgeting process, ensuring alignment with organizational goals and objectives.
• Conduct regular forecasting and variance analysis to identify trends and provide actionable insights to management.
• Prepare and present financial reports and management information systems (MIS) reports to stakeholders.
• Collaborate with cross-functional teams to support financial planning initiatives and drive performance improvements.
• Ensure compliance with financial regulations and standards, maintaining the integrity of financial data.
• Mentor and guide junior finance staff, fostering a culture of continuous improvement and professional development.

Required Skills:

• Strong expertise in financial planning, budgeting, and forecasting.
• Proficiency in variance analysis and financial reporting.
• Experience with management information systems (MIS) reporting.
• Chartered Financial Analyst (CFA) or Chartered Accountant (CA) designation is preferred.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication and interpersonal skills, capable of presenting complex financial information clearly.

If you are a results-driven finance professional with a passion for financial analysis and strategic planning, we encourage you to apply for this exciting opportunity.