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 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 forecasting processes.
• 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 provide actionable recommendations.
• Collaborate with cross-functional teams to gather data and insights for financial planning purposes.
• Present financial findings and recommendations to senior management to aid in strategic decision-making.
• Monitor industry trends and economic factors that may impact financial performance.

Required Skills:

• Strong knowledge of financial planning and analysis methodologies.
• Proficiency in forecasting and budgeting techniques.
• Experience with variance analysis and financial reporting.
• Familiarity with the FMCG, retail, and manufacturing industries.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation abilities.

If you are a proactive financial professional with a passion for driving business success through effective financial management, we encourage you to apply for this exciting opportunity.