Position : Manager Financial Planning and analysisPosition Overview : The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to translate complex financial data into actionable insights and recommendations.Key Responsibilities :

• Coordinate and support in annual budgeting and forecasting process
• Monitor and track the performance of the financial planning including annual budget.
• Conduct comprehensive financial analyses of spend and give ideas on cost optimization initiatives.
• Develop and maintain financial models to assess business performance and analyze the impact of various scenarios on financial outcomes.
• Collaborate with cross-functional teams to gather relevant data, insights, and assumptions to support in budgeting and projections.
• Prepare and present financial reports and presentations to senior management, highlighting key findings, trends, and opportunities.
• Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of financial planning and analysis activities.
• Qualifications :
• Bachelor’s degree in finance, Accounting / MBA / CA / CWA
• 3-4 years of experience in financial analysis, planning, or related roles
• Expertise in financial modelling, forecasting, and variance analysis.
• Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Excel and experience in SAP is a plus.
• Detail-oriented with a commitment to accuracy and precision in all deliverables.
• Ability to thrive in a fast-paced environment and manage competing priorities effectively.