Manager Financial Planning & Analysis

ConfidentialBengaluru / Bangalore

30+ days ago

Job description

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 :

Prepare monthly and quarterly management reporting, including variance analysis and trend identification.

Develop KPIs and dashboards to track financial and operational performance.

Business Partnering :

Provide analytical support to business leaders, translating financial results into actionable insights.

Collaborate with stakeholders across functions to support decision-making and operational efficiency.

Financial Modeling & Strategic Support :

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.

Process Improvement :

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.

Team Leadership (Optional) :

Manage and coach a team of FP&A analysts, set priorities, foster development, and promote best practices.

Key Performance Indicators (KPIs) :

Monitor KPIs, highlight trends, and identify risks or improvement opportunities.

Skills Required

Sap Business One, Power Bi, Tableau, Microsoft Excel

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Manager Financial Planning • Bengaluru / Bangalore