Financial Planning and Analysis Leader
Royal BrothersBengaluru, Republic Of India, IN10 hours ago
Job descriptionDevelop and manage annual and monthly budgets with accurate forecasting. Perform variance analysis and drive accountability for budget adherence. Partner with cross-functional teams to ensure alignment of financial goals with business objectives. Oversee cash flow planning, liquidity management, and working capital optimization. Prepare and monitor monthly working capital reports. Manage banking relationships and funding requirements to support operational needs. Take full responsibility for all statutory compliances including taxation, audits, and regulatory filings. Coordinate with external auditors to ensure timely completion of statutory, internal, and tax audits. Maintain strong internal controls and ensure adherence to governance and reporting standards. Lead, mentor, and scale a high-performing finance team . Foster a culture of ownership, integrity, and continuous learning within the team. Collaborate closely with founders, department heads, and other teams to provide financial insights and drive business performance. Build strong relationships across teams and act as a key business partner to support strategic decision-making. Liaise with investors and the Investor Relations team for data, reports, and disclosures. Support fundraising activities, due diligence processes, and financial presentations. Provide financial leadership in evaluating new investments, partnerships, and business models. Drive implementation of finance automation tools and ERP systems . Streamline financial processes for improved efficiency, accuracy, and transparency. Champion data-driven decision-making across the organization. CA with 2–3 years of experience, or MBA (Finance) with 3–4 years of experience Strong background in financial planning, compliance, budgeting, forecasting and working capital management. Exhibit strong ownership, accountability, and integrity in every decision Possess exceptional leadership and communication skills to manage cross-functional collaboration. Exhibit strong ownership, accountability, and integrity in every decision.
About the Role
The Finance Manager will be responsible for leading the entire finance function—strategic planning, financial reporting, budgeting, compliance, and investor relations. This role requires not just technical expertise but also a leadership mindset : someone who can inspire, mentor, and collaborate across teams while providing strategic insights to support the company’s growth.
Key Responsibilities
1. Financial Reporting & Analysis
- Prepare and review Profit & Loss (P&L) statements , Balance Sheets , and key financial reports.
- Analyze financial and operational data to derive meaningful business insights.
- Conduct detailed financial analysis to support management decisions and strategic planning.
- Present monthly MIS and financial reports with actionable insights, highlighting trends, risks, and opportunities.
2. Budgeting, Forecasting & Planning
3. Cash Flow & Working Capital Management
4. Compliance & Governance
5. Leadership & Cross-Functional Collaboration
6. Investor Relations & Strategic Finance
7. Process Improvement & Technology
Qualifications
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Financial Planning • Bengaluru, Republic Of India, IN
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