Financial Planning & Analysis Manager

Department Icon Accounting & Finance
Posted: 1 year ago
5-7 years
Hyderabad
Accounting & Finance
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

What role you will play in team: You will lead the FP&A team, providing financial insights to support strategic decision-making.

What you will do: You will develop financial models, prepare forecasts, and analyze financial performance.

Key responsibility:

  • Lead and manage a team of financial analysts.
  • Develop and maintain financial models and forecasting tools.
  • Prepare long-term financial plans and budgets.
  • Analyze financial performance against budget and forecast.
  • Provide financial insights to support strategic decision-making.
  • Prepare presentations and reports for senior management.

Required Qualification and Skills:

  • Master's degree in Finance or related field.
  • 5-7 years of experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Advanced proficiency in Excel and financial modeling software.
  • Excellent communication and presentation skills.
  • Experience with ERP systems is a plus.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for career advancement.
  • Collaborative and supportive work environment.
  • Health insurance.
  • Paid time off.

A Day in the Life: Reviewing financial data, developing forecasts, meeting with business leaders, preparing presentations, and managing a team.

Skills

Financial Planning & AnalysisBudgetingForecastingFinancial ModelingFinancial ReportingTeam Management

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