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(Urgent Search) Financial Planning and Analysis Manager
Naini PapersIndia11 days ago
Job descriptionPrepare monthly / quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement. Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions. Build and maintain robust financial models for scenario planning, pricing, and new initiatives. Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management. Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans. Oversee financial systems and reporting tools; drive automation and continuous process improvements. Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations. Analyze and reduce costs vs. budget; ensure timely data validation for working capital management. Hire, train, and mentor team members; identify training needs; support succession planning and internal growth. Budget / forecast accuracy Variance analysis and corrective actions Financial insight impact KPI monitoring and performance vs. benchmarks Cost savings and working capital optimization Team capability development and internal promotions Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required Master’s degree or professional certifications such as CFA, CPA, or CMA are preferred 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries. Financial analysis and forecasting Budgeting and financial planning Variance analysis Financial modelling Reporting and dashboard management Strategic thinking Problem-solving Leadership and team management Strong communication skills Attention to detail
About the Job : We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO.
Key Responsibilities :
Financial Planning & Budgeting :
- Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.
Forecasting & Variance Analysis :
Strategic Financial Insights :
Financial Modelling :
Performance Monitoring :
Alignment with Strategy :
Systems & Reporting :
Cost Management :
Working Capital & Cost Reduction :
Team Development :
Key Metrics :
Qualifications :
Experience :
Preferred Skills :
Behavioral Skills :
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Financial Planning • India
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