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Deputy Manager - Financial Planning and Analysis

Deputy Manager - Financial Planning and Analysis

Acumen, Part of Sannam S4 Groupdelhi, delhi, in
30+ days ago
Job description

Job Summary :

We are seeking a proactive and detail-oriented FP&A professional to join our finance team. The ideal candidate will have strong analytical capabilities, be adept at building impactful presentations, and use technology-driven tools to enhance financial processes. This role will play a critical part in budgeting, forecasting, variance analysis, and providing strategic insights to support business decisions along with using Salesforce for day to day sales operations.

Key Responsibilities :

  • Lead budgeting, forecasting, and long-range planning processes for business units.
  • Perform in-depth financial analysis, monthly and quarterly financial analysis, revenue and expense trends, including variance analysis and cost optimization along with business performance reporting.
  • Lead the closing for Monthly MIS and liaising with the Finance operations team for month closing.
  • Create dashboards and financial reports using Microsoft Excel (pivot tables, advanced formulas, charts,etc.)
  • Collaborate with cross-functional teams (e.g., operations, sales, marketing) to gather financial data and align on business strategies.
  • Identify process improvement opportunities and leverage technology / automation tools to enhance efficiency.
  • Monitor key business KPIs and provide actionable insights for decision-making.
  • Develop and deliver visually compelling presentations.
  • Support ad hoc financial analysis and strategic projects.

Key Requirements :

  • CA / MBA with 3–5 years of experience in FP&A or related finance roles and a Bachelor’s degree in Finance, Accounting or related field
  • Strong proficiency in Microsoft Excel and PowerPoint; experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
  • Solid understanding of financial statements and business metrics.
  • Excellent interpersonal and communication skills with the ability to present complex information clearly.
  • A tech-savvy mindset with a passion for using tools and automation to simplify workflows.
  • High attention to detail, critical thinking, and problem-solving ability.

    • What We Offer :

  • A collaborative and innovative work environment.
  • Opportunities to work closely with senior leadership and make a business impact.
  • Professional development and upskilling support.
  • Benefits package.
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    Manager Financial Planning • delhi, delhi, in