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 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 business planning and decision-making.
• Prepare and analyze budgets, forecasts, and financial reports to provide insights into business performance.
• Conduct variance analysis to identify discrepancies between actual and budgeted performance, and recommend corrective actions.
• Collaborate with cross-functional teams to gather data and provide financial insights that drive operational efficiency.
• Support the preparation of presentations for senior management and stakeholders, summarizing financial performance and strategic initiatives.
• Monitor industry trends and economic factors that may impact financial performance, providing recommendations for adjustments as necessary.

Required Skills:

• Strong knowledge of financial planning and analysis principles and practices.
• Proficiency in budgeting, forecasting, and variance analysis.
• Experience in the FMCG, retail, or manufacturing sectors is highly desirable.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication skills, both verbal and written, to effectively convey financial information to non-financial stakeholders.
• Proficiency in financial software and tools, as well as advanced Excel skills.

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