Finance Planning And Analysis Manager

Key Responsibilities Financial Planning & Strategy Modeling & Forecasting: Develop and maintain sophisticated financial models, budgets, and rolling forecasts for various business units. Strategic Support: Assist leadership in long-term strategic planning, scenario analysis, and financial projections for new business verticals. Cost Optimization: Identify areas for cost reduction and operational efficiency through deep-dive financial analysis. \ Analysis & Management Reporting Variance Analysis: Conduct regular Actual vs. Budget vs. Forecast analysis, highlighting key variances and providing insights to the management. MIS & Dashboards: Design and manage comprehensive MIS reports and real-time dashboards to facilitate data-driven decision-making. Business Reviews: Coordinate with department heads to prepare for monthly and quarterly business reviews. Audit & Compliance Internal Audit: Conduct regular internal audits to ensure process adherence and financial integrity across departments. Statutory Support: Provide necessary documentation and coordination for statutory audit requirements. Key Requirements Qualification: Chartered Accountant (CA). Freshers with strong articleship experience or candidates with up to 5 years of post-qualification experience are welcome. Technical Proficiency: Expert-level skills in Microsoft Excel (advanced formulas, financial modeling, macros), PowerPoint, and Tally. Analytical Thinking: High level of logical reasoning with the ability to identify trends and anomalies within large datasets. Communication: Strong verbal and written communication skills; ability to coordinate effectively with diverse stakeholders. Industry Knowledge: Fundamental understanding of financial statements, tax compliance, and business growth drivers.