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 expertise in forecasting, budgeting, and variance analysis. This role is crucial for supporting our financial decision-making processes and ensuring the financial health of our organization.

Key Responsibilities:

• Develop and maintain financial models to support business planning and forecasting.
• Prepare and analyze budgets, ensuring alignment with organizational goals and objectives.
• Conduct variance analysis to identify discrepancies between actual and budgeted performance, providing insights and recommendations for improvement.
• Collaborate with cross-functional teams, including manufacturing, retail, and FMCG sectors, to gather data and provide financial insights.
• Present financial reports and analysis to senior management, highlighting key trends and areas for improvement.
• Assist in the development of long-term financial strategies and plans.

Required Skills:

• Strong knowledge of financial planning and analysis principles.
• Proficiency in forecasting and budgeting techniques.
• Experience with variance analysis and financial reporting.
• Familiarity with the manufacturing, retail, and FMCG 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.