Financial Planning and Analysis Manager

About the Role

The Financial Planning and Analysis Manager is a full-time, on-site role based in Gurugram. This role is responsible for leading the financial planning cycle, including annual budgets, periodic forecasts, and long-range plans, while providing insightful analysis to support strategic and operational decisions.

Key Responsibilities

• Lead the financial planning cycle: annual budgets, periodic forecasts, and long-range plans.
• Provide insightful analysis to support strategic and operational decisions.
• Prepare and review financial models, variance analyses, and management reports.
• Ensure accurate and timely financial information for leadership.
• Partner with business teams to evaluate performance.
• Identify risks and opportunities.
• Monitor key financial metrics.
• Recommend actions to improve profitability and efficiency.
• Enhance FP&A processes.
• Maintain robust controls.
• Contribute to cross-functional projects and business reviews.

Requirements & Tech Stack

• Strong proficiency in Excel and financial reporting tools.
• Experience with ERP systems (e.g., SAP, Oracle) is an advantage.
• Excellent communication and stakeholder management skills.
• Proven ability to work with attention to detail, meet deadlines, and manage multiple priorities in a dynamic environment.

Qualifications

• Strong Financial Planning and Finance skills, with experience in corporate or business-unit FP&A.
• Advanced Analytical Skills, including the ability to interpret complex data and provide clear financial insights.
• Financial Modeling skills, including building and maintaining models for scenario analysis and decision support.
• Budgeting & Forecasting skills, with a track record of managing annual plans and rolling forecasts.
• Professional qualifications such as CA(final) is mandatory.
• Ability to collaborate across functions and present to senior leadership.