Financial Planning Manager

ROLE TITLE : Manager – FP&A Finance Analyst

FUNCTION : Finance

REPORTING : Head of Finance

LOCATION : Mumbai

ROLE PURPOSE

Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization.

Key Responsibilities :

• Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions.
• Prepare monthly financial reports , including variance analysis against budgets and forecasts.
• Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities.
• Support senior management with strategic business planning , cost optimization, and business decisions.
• Develop and maintain financial models to assess business scenarios, revenue and profitability.
• Assist in cash flow management , working capital analysis, and cost control initiatives.
• Partner with cross-functional teams (Sales, Service, Operations, HR, etc.) to align financial plans with business goals.
• Support preparation of management decks and presentations with accurate financial insights.
• Continuously improve reporting processes, dashboards, and automation for better efficiency and accuracy

KEY SKILLS & COMPETENCIES :

QUALIFICATION & EXPERIENCE :