Manager Financial Planning Analysis
Manager Financial Planning Analysis
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Job Description
Profile : Manager Financial Planning & Analysis
Experience - 1-4 years
Salary - 10-15 LPA (As per experience)
Location - Malad West
Key Responsibilities:
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Prepare monthly quarterly and annual financial forecasts budgets and variance analysis
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Analyze business performance costs profitability and key metrics to support decision-making
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Develop and maintain dynamic Excel models for financial planning and scenario analysis
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Prepare management reports dashboards and presentations for internal and external stakeholders
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Collaborate with business units to track KPIs and provide strategic financial insights
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Assist in cash flow forecasting cost optimization and financial benchmarking
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Support strategic projects pricing analysis investment evaluations and board reporting.
Key Skills Required:
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Excellent Excel proficiency (pivot tables advanced formulas dashboards macros/VBA preferred)
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Strong analytical and critical thinking abilities
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Good understanding of accounting standards financial statements and business drivers
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Ability to work independently and meet deadlines with accuracy
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Excellent communication and presentation skills.
Preferred:
Experience with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau) is an advantage
Financial Analysis,Accounts Payable & Receivable,Auditing,Accounts Finalization,Banking Security
Employment Type
Full Time
