Job Title: Manager /Senior Manager Financial Planning Analysis

Location: Airoli, Navi Mumbai

Work from office

Office Time: 12pm -9pm

Job Purpose:
To assist the FPA Head in planning and forecasting, financial reporting and variance analysis, supporting decision-making, and providing business support

Reporting Relationships:
Reports to: Head - FPA

Duties and Responsibilities:

- Prepare and present monthly and quarterly performance review decks, including detailed analysis and commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures

- Collaborate with business and finance leadership teams to identify and track key performance indicators (KPIs) and their drivers, ensuring ongoing assessment of business health and sustainability while promoting continuous improvement

- Provide meaningful insights and alternative solutions to the senior leadership team for evaluating various business proposals

- Prepare revenue, cost, and margin forecasts, comparing them against actual results and preparing variance analyses

- Develop the Annual Operating Plan (AOP)



in close collaboration with business and leadership teams, strategizing on future projections and synergies

- Conduct top client reporting, including revenue movements and variance analysis, as well as segment-wise reporting

- Track sales and business leaders performance, calculating the achievement of sales personnel in accordance with the annual compensation policy

- Generate various reports in Oracle during month-end book closure and conduct expense analyses to implement necessary corrections

- Perform cost analysis of General Administrative (GA) and support functions

- Drive the automation of tasks and reports in collaboration with technical teams to reduce cycle time and minimize defects

- Conduct ad hoc analyses and simulations as requested by business and senior leadership teams

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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