Financial Planning and Analysis Manager

Manager - Financial Planning and Analysis

Location : Gurugram, Haryana, India

JOB PURPOSE

We are looking for a dynamic

Manager

to join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain financial discipline across the organization.

KEY RESPONSIBILITIES

Budgeting & Forecasting

Assist in preparation of annual budgets and rolling forecasts.

Consolidate inputs from various departments and validate assumptions.

Maintain budget templates and support variance analysis.

Financial Analysis

Analyze financial performance against budgets and forecasts.

Create action plans to bridge the gap between actuals vs budgeted.

Prepare monthly reports highlighting key trends, risks, and opportunities.

Support cost analysis and profitability studies.

Creating and analyzing unit level economics.

Reporting

Generate and maintain dashboards and MIS reports.

Ensure timely and accurate reporting to internal stakeholders.

Support preparation of presentations for leadership reviews.

Business Support

Collaborate with business units to gather financial data and understand drivers.

Assist in evaluating new business cases and investment proposals through financial modelling.

Process Improvement

Support automation and streamlining of reporting and planning processes.

Help maintain financial models and tools.

EDUCATIONAL QUALIFICATIONS

Charted Accountant

3-4 years of experience in analysis, planning.

PERSONAL CHARACTERISTICS & BEHAVIOUR

Strong analytical and problem-solving skills

High attention to detail and accuracy

Clear and effective communicator

Manages time and priorities efficiently

Collaborative and team-oriented

Adaptable to change and open to learning

Takes ownership and delivers independently