Financial Planning And Analysis Manager

We are seeking a 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 budgeting, forecasting, and variance analysis. This role is crucial for driving financial performance and strategic decision-making within our organization, particularly in the FMCG, retail, and manufacturing sectors.

Key Responsibilities:

• Develop and maintain financial models to support budgeting and forecasting processes.
• Conduct variance analysis to identify trends and provide insights to management.
• Collaborate with cross-functional teams to gather data and ensure alignment on financial goals.
• Prepare and present financial reports to senior management, highlighting key performance indicators and actionable insights.
• Assist in the development of long-term financial strategies and business plans.
• Monitor industry trends and economic factors that may impact financial performance.

Required Skills:

• Strong expertise in financial planning and analysis (FP&A).
• Proficiency in budgeting and forecasting methodologies.
• Experience with variance analysis and financial reporting.
• Knowledge of the FMCG, retail, and manufacturing industries.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation abilities.

If you are a proactive and detail-oriented finance professional looking to make a significant impact in a dynamic environment, we encourage you to apply for this exciting opportunity.