Financial Planning And Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Gurugram. The ideal candidate will have a strong background in financial management, with a focus on budgeting, forecasting, and variance analysis. This role is critical in providing financial insights and strategic support to the organization, ensuring effective financial planning and control.

Key Responsibilities:

• Lead the budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
• Conduct variance analysis to identify trends and provide actionable insights to senior management.
• Take ownership of the Profit and Loss (P&L) statements, ensuring financial performance is monitored and reported effectively.
• Collaborate with cross-functional teams to drive finance business partnering initiatives, enhancing financial decision-making across the organization.
• Manage working capital and cash-flow forecasting to optimize financial resources.
• Implement zero-based budgeting practices to ensure cost efficiency and resource allocation.
• Provide financial control and oversight, ensuring compliance with internal policies and external regulations.

Required Skills:

• Strong expertise in budgeting, forecasting, and variance analysis.
• Proven experience in P&L ownership and finance business partnering.
• Excellent analytical and problem-solving skills.
• Ability to collaborate effectively with cross-functional teams.
• Strong communication skills, both verbal and written.
• Educational qualifications such as CA, CMA, CFA, CPA, or an MBA in Finance from a premier institute are preferred.

This position requires availability for US shifts, and the compensation package will be competitive, reflecting the candidate's experience and alignment with the role. If you are a strategic thinker with a passion for financial analysis and planning, we encourage you to apply and join our dynamic team.