Manager - Financial Planning & Analysis

Experience: 5-9 Years.

Location: Nesco, Goregaon (East).

Must Have:

- Must be working in a hardcore FP&A role (Financial Planning & Analysis).

- Education/qualification: CA (first preference) / MBA (second preference)

Top Mandatory Skills:

- Lead development of budgeting, forecasting, and modelling tools.

- Prepare presentations to CXO and executive team.

- Design dashboards that identify performance trends and business insights.

What You Be Doing:

- Lead the development of budgeting, forecasting, and modelling tools.

- Oversee quarterly and monthly financial reporting with quality control.

- Design dashboards that identify performance trends and business insights.

- Transform complex data into visual narratives for executive decision-making.

- Collaborate with leadership to translate insights into business strategies.

- Prepare presentations to CXO and executive team.

- Communicate financial information through effective storytelling.

- Mentor team members for performance and career advancement.

- Implement process improvements across financial operations.

- Ensure cross-functional alignment on reporting standards.

- Balance tactical delivery with strategic thinking.

- Drive accountability for deliverables across finance function.

We're Looking For Someone Who Has:

- Bachelor's Degree in Accounting or Finance with 5+ years' experience in Financial Planning & Analysis.

Preferred candidates also have:

- Advanced Microsoft Excel and PowerPoint skills.

- Proven understanding of GAAP in constructing financial modeling and reports.

- Hands on experience in planning, reporting and data analysis.

- Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing.

- Experience in analyzing financial data and conducting presentations to leadership.

- Knowledge of planning systems and advanced use of excel.

- Attention to details, synthesize, summarize data and present analysis in concise, insightful manner.

- Self-starter and problem solver.

- Effective communicator and team player.

- Comfortable work independently.