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Financial Planning & Analysis Manager
M
Financial Planning & Analysis Manager
Mantras2success Consultants- Posted 2 hours ago
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Job Description
Job Description:
Job Description:
We are seeking a qualified Financial Planning & Analysis (FP&A) Manager with strong expertise in financial modeling, budgeting, forecasting, and variance analysis. The ideal candidate will support business decision-making through detailed financial planning and strategic insights.
Key Responsibilities:
- Drive the budgeting, forecasting, and long-term financial planning process.
- Prepare and analyze financial reports, providing insights on variances and key business drivers.
- Develop financial models to support strategic decision-making and resource allocation.
- Partner with business teams to provide financial guidance and recommendations.
- Ensure timely preparation of MIS reports and presentations for management.
Qualifications & Experience:
- MBA (Finance) or Chartered Accountant (CA) preferred.
- 2-3 years of relevant FP&A experience in budgeting, forecasting, and analysis.
- Strong analytical, problem-solving, and communication skills.
- Proficiency in Excel, financial modeling, and reporting tools.
Benefits:
- 5 days working
More Info
About Company
Skills:
Excel, budgeting, Variance Analysis, Financial Modeling, Forecasting
Skills:
Automation, Board Audit Committee Presentations, Forecasting, Financial Analysis, FP&A, Industry Competitor Analysis, Process Improvement, MIS Dashboards, Financial Reporting, Insurance Risk Management, Performance Tracking, Credit Rating Coordination, Budgeting, Business Control Reports
Skills:
Excel, Accounting, Financial Reporting, Ca
Skills:
Tally, Ms Excel, Zoho, Quickbooks
Skills:
Power Bi, Tableau, Excel, Financial Analysis, Financial Planning, Financial Modeling, Data Visualization Tools