Wakefit - Manager/Senior Manager - Financial Planning & Analysis
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Job Description
About the Role:
We are looking for a highly driven and detail-oriented professional to join our Finance team as a Manager / Sr. Manager FP&A. The role will be responsible for driving business performance through insightful financial analysis, strategic planning, and decision support. You will work closely with business leaders and cross-functional teams to enable data-driven decisions and ensure financial discipline across the organization.
Key Responsibilities:
- Lead the annual budgeting, forecasting, and long-range planning process.
- Drive monthly / quarterly business performance reviews, highlighting key variances, risks, and opportunities.
- Provide strategic business insights through financial modeling, scenario planning, and sensitivity analysis.
- Partner with business teams to evaluate new initiatives, investments, and ROI.
- Develop and automate management dashboards, MIS, and KPI tracking for leadership reviews.
- Ensure strong cost control mechanisms and support margin improvement initiatives.
- Liaise with internal and external stakeholders to support audits, board presentations, and investor discussions.
- Mentor and guide junior members of the FP&A team.
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- CA / MBA (Finance) with 6 - 10 years of experience in FP&A, Business Finance, or Corporate Finance.
- Strong analytical, financial modeling, and problem-solving skills.
- Proficiency in Excel, PowerPoint, and financial reporting tools (experience with BI tools is a plus).
- Strong business acumen with the ability to partner with senior leadership.
- Excellent communication, stakeholder management, and presentation skills.
- Ability to thrive in a fast-paced, dynamic environment.
Skills
Financial PlanningFinancial AnalysisCABudgetingForecastingVariance AnalysisBusiness FinanceCorporate FinanceBudgetingCost ControlReporting ToolsCaFinanceFinancial Planning & AnalysisManager - Financial Planning & AnalysisIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
18 Dec 25, 02:59 PM IST
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