SoftTech Engineers - Manager - Financial Planning & Analysis

Job Summary :

We are seeking a highly skilled and detail-oriented Financial Planning and Analysis Manager to join our team in Pune. The FP&A Manager will be responsible for overseeing financial planning, budgeting, forecasting, and analysis to drive strategic decision-making and ensure financial discipline across projects and departments. The ideal candidate will possess strong analytical skills, business acumen, and the ability to communicate financial insights effectively to stakeholders and senior Responsibilities :

• Monitor and control project costs, ensuring they align with approved financial forecasts and budgets.
• Track project execution status and deliver timely financial updates to stakeholders for informed decision-making.
• Prepare, manage, and oversee the annual budgets and forecasts across various departments and projects.
• Analyze budget variances and identify root causes; recommend and implement corrective actions to enhance financial performance.
• Develop and maintain sophisticated financial models and dashboards for ongoing performance tracking, scenario planning, and risk assessment.
• Create comprehensive and visually compelling presentations for investor meetings, board reviews, and strategic planning sessions.
• Collaborate closely with project teams to ensure financial discipline, transparency, and compliance with organizational policies.
• Support senior management by developing robust business plans and financial strategies aligned with company objectives.
• Conduct market research and competitor analysis to inform financial planning and product strategy.
• Evaluate the return on investment (ROI) and financial viability of new initiatives, partnerships, and capital expenditures.
• Lead monthly and quarterly financial reviews and reporting sessions with senior leadership, providing actionable insights and Skills and Qualifications :
• Bachelors degree in Finance, Accounting, Business Administration, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) preferred.
• Strong expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Proficiency in financial software and tools such as Excel, ERP systems (SAP, Oracle, etc.), and BI / dashboard tools (Power BI, Tableau).
• Excellent communication and presentation skills to articulate complex financial information clearly to diverse audiences.
• Demonstrated ability to manage multiple projects and deadlines effectively.
• Strong analytical, problem-solving, and strategic thinking skills.
• Experience in collaborating with cross-functional teams and senior leadership.
• Knowledge of industry-specific financial drivers and market trends is an advantage.

(ref : iimjobs.com)