Manager Financial Planning Analysis

We are seeking a highly skilled Manager of Financial Planning Analysis to join our team in the Delhi-NCR region. The ideal candidate will have a strong background in financial planning, forecasting, budgeting, and financial analysis. As a key member of our finance team, you will be responsible for leading the financial planning and analysis function, ensuring that our financial strategies align with the overall business objectives.

Key Responsibilities:

• Develop and manage the annual budgeting process, ensuring alignment with strategic goals.
• Conduct financial forecasting and variance analysis to provide insights into business performance.
• Collaborate with cross-functional teams to gather data and provide financial insights that drive decision-making.
• Prepare and present financial reports to senior management, highlighting key trends and areas for improvement.
• Lead the financial planning analysis team, providing mentorship and guidance to junior analysts.
• Identify opportunities for process improvements within the financial planning and analysis function.

Required Skills:

• Strong expertise in financial planning, forecasting, and budgeting.
• Proficiency in financial analysis and variance analysis techniques.
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Ability to work collaboratively in a fast-paced environment and manage multiple priorities.

If you are a results-driven finance professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.