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 and analysis, with a focus on providing strategic insights to drive business performance. As a key member of the finance team, you will be responsible for developing financial models, preparing budgets, and conducting variance analysis to support decision-making processes.

Key Responsibilities:

• Lead the financial planning and analysis function, ensuring accurate forecasting and budgeting processes.
• Collaborate with cross-functional teams to gather data and insights for financial reporting.
• Analyze financial performance and provide actionable recommendations to senior management.
• Prepare monthly and quarterly financial reports, highlighting key trends and variances.
• Develop and maintain financial models to support strategic initiatives and business planning.
• Ensure compliance with financial regulations and standards.

Required Skills:

• Strong expertise in FP&A and financial modeling.
• Chartered Accountant (CA) qualification is mandatory.
• Excellent analytical and problem-solving skills.
• Proficiency in financial software and tools.
• Strong communication and interpersonal skills to collaborate effectively with various stakeholders.

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