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 expertise in forecasting, budgeting, and variance analysis. As a key member of our finance team, you will play a crucial role in driving financial performance and strategic decision-making across the organization.

In this role, you will be responsible for developing and maintaining financial models to support business planning and forecasting processes. You will analyze financial data to identify trends, variances, and opportunities for improvement, providing actionable insights to senior management. Your ability to prepare and present comprehensive financial reports will be essential in guiding the company's financial strategy.

Key responsibilities include:

• Leading the annual budgeting process and quarterly forecasting activities.
• Conducting variance analysis to assess performance against budgets and forecasts.
• Collaborating with cross-functional teams to gather data and insights for financial planning.
• Preparing detailed P&L statements and financial reports for management review.
• Supporting strategic initiatives through financial analysis and modeling.
• Ensuring compliance with financial regulations and standards.

The successful candidate will possess a Chartered Accountant (CA) qualification and have experience in the FMCG, retail, or manufacturing sectors. Strong analytical skills, attention to detail, and proficiency in financial software are essential. Excellent communication skills are required to effectively convey financial information to non-financial stakeholders.

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