Manager Financial Planning & AnalysisConfidential • Bengaluru / Bangalore
Manager Financial Planning & Analysis
Confidential • Bengaluru / Bangalore
30+ days ago
Job descriptionPrepare monthly and quarterly management reporting, including variance analysis and trend identification. Develop KPIs and dashboards to track financial and operational performance. Provide analytical support to business leaders, translating financial results into actionable insights. Collaborate with stakeholders across functions to support decision-making and operational efficiency. Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning. Conduct sensitivity analyses to evaluate the impact of changes in business drivers. Support initiatives to streamline forecasting, reporting, and analysis processes using Agile, Design Thinking, Lean, Six Sigma, or Value Stream Mapping. Leverage BI tools and AI-based tools to improve data accuracy and reporting efficiency. Manage and coach a team of FP&A analysts, set priorities, foster development, and promote best practices. Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
Key Responsibilities :
Financial Planning & Forecasting :
- Assist in preparation of annual budgets, quarterly forecasts, and long-range financial plans.
- Collect and validate inputs from cross-functional teams to ensure accurate assumptions.
Reporting & Analysis :
Business Partnering :
Financial Modeling & Strategic Support :
Process Improvement :
Team Leadership (Optional) :
Key Performance Indicators (KPIs) :
Skills Required
Sap Business One, Power Bi, Tableau, Microsoft Excel
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Manager Financial Planning • Bengaluru / Bangalore
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