Location
Pune | India
Job description
Job Title: Manager Financial Planning and Analysis
Position Overview: The Manager of Financial Planning and Analysis will play a crucial role in guiding the financial decisionmaking process of the company by providing insightful analysis strategic recommendations and forecasts. This position reports directly to the Director of Finance and involves collaborating closely with various departments to support budgeting forecasting financial reporting and decision support activities.
Responsibilities:
- Lead the financial planning and analysis function including budgeting forecasting and longrange planning processes.
- Develop and maintain financial models to analyze trends identify risks and opportunities and support strategic decisionmaking.
- Provide insightful analysis of financial results and key performance indicators (KPIs) to senior management and department heads.
- Collaborate with departmental leaders to develop and track departmental budgets and forecasts providing guidance and support as needed.
- Prepare monthly quarterly and annual financial reports and presentations for management and stakeholders.
- Evaluate the financial impact of proposed business initiatives investments and strategic projects.
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes.
- Stay informed about industry trends economic developments and regulatory changes that may impact the companys financial performance.
- Manage and mentor a team of financial analysts providing guidance feedback and professional development opportunities.
Requirements
- Bachelors degree in Finance Accounting Economics or related field; CA or MBA preferred
- Minimum of 5 years of experience in financial planning and analysis preferably in industry/sector or a related field.
- Strong analytical skills with a demonstrated ability to interpret financial data develop insights and communicate findings effectively.
- Proficiency in financial modeling forecasting techniques and advanced Excel skills.
- Excellent communication and presentation skills with the ability to interact with stakeholders at all levels of the organization effectively.
- Detailoriented with a commitment to accuracy and timeliness in financial reporting and analysis.
- Ability to thrive in a fastpaced dynamic environment and manage multiple priorities effectively.
- Experience with financial planning software and Oracle Netsuite is a plus.
1. Lead the financial planning and analysis function, including budgeting, forecasting, and long-range planning processes. 2. Develop and maintain financial models to analyze trends, identify risks and opportunities, and support strategic decision-making. 3. Provide insightful analysis of financial results and key performance indicators (KPIs) to senior management and department heads. 4. Collaborate with departmental leaders to develop and track departmental budgets and forecasts, providing guidance and support as needed. 5. Prepare monthly, quarterly, and annual financial reports and presentations for management and stakeholders. 6. Evaluate the financial impact of proposed business initiatives, investments, and strategic projects. 7. Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes. 8. Stay informed about industry trends, economic developments, and regulatory changes that may impact the company\'s financial performance. 9. Manage and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities.
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