Hiring for USA based MNC, please apply if following Job description suits your aspirations.
We are seeking a Financial Planning Manager to lead financial planning, budgeting, forecasting, and performance analysis. This role partners closely with leadership and department heads to drive data-driven decision-making, optimize financial performance, and support long-term business growth.
Key Responsibilities
- Lead annual budgeting, quarterly forecasting, and long-range financial planning
- Prepare and manage P&L, cash flow, and balance sheet forecasts
- Develop financial models for business scenarios, pricing, and strategic initiatives
- Analyze financial performance and provide variance analysis and insights
- Partner with business leaders to support cost optimization and investment decisions
- Track KPIs, unit economics, and operational metrics
- Support board, investor, and leadership reporting
- Ensure financial discipline, controls, and governance across functions
- Work closely with Accounting to ensure accurate financial reporting and alignment
- Drive automation and improvement of financial planning processes and tools
- Strong experience in Financial Planning & Analysis (FP&A)
- Advanced proficiency in Excel / Google Sheets and financial modeling
- Experience with forecasting, budgeting, and scenario planning
- Solid understanding of P&L, cash flow, and balance sheet mechanics
- Ability to translate financial data into business insights
- Strong communication and stakeholder management skills
- Experience working with cross-functional leadership teams
- Experience in SaaS, AI, or high-growth startups
- Knowledge of unit economics, ARR/MRR, CAC, LTV
- Experience with financial planning tools (Adaptive, Anaplan, NetSuite, SAP)
- Exposure to fundraising, investor relations, or board reporting
- CA / CFA / MBA (Finance) or equivalent qualification
