JOB DESCRIPTION
JOB TITLE

Assistant Manager ---- Financial Planning and Analysis (FP&A;)

REPORTS TO

Executive Vice President (Corporate Development)

Job Overview:
Location: Gurugram
Experience Level: 5-8 Years

The Assistant Manager FP&A; will be responsible for supporting the financial planning, budgeting, forecasting, and analysis processes to provide strategic insights and ensure alignment with business objectives. The ideal candidate will possess strong financial acumen, analytical capabilities, and the ability to communicate financial insights to cross-functional teams and leadership.

Job Type: Full time

1. Budgeting and Forecasting:

o Lead the preparation of annual budgets and financial forecasts in
collaboration with various departments.

o Continuously update and refine financial models to support accurate forecasting and scenario analysis.

2. Financial Reporting:
o Prepare detailed monthly, quarterly, and annual financial reports for
management.

o Conduct in-depth variance analysis to explain deviations between
actual performance and budget/forecast projections.

3. Strategic Support:
o Provide financial insights and data-driven recommendations to
support long-term business strategies.

o Analyze the financial impact of new initiatives, market opportunities,
or potential acquisitions.

4. Financial Modeling:
o Develop and maintain complex financial models to evaluate different
business scenarios.

o Assist in performing what-if analyses for new projects, investments,
or operational changes.

5. Cost and Performance Analysis:

o Monitor key financial and operational KPIs and present actionable
insights to improve profitability and efficiency.

o Identify areas for cost reduction and process improvement across the
organization.

6.



Cross-Functional Collaboration:
o Work closely with other departments (sales, marketing, operations) to
ensure financial plans align with overall business strategy.

o Provide financial support for department heads and ensure they meet
their budget targets.

7. Ad-hoc Financial Analysis:
o Respond to requests from senior management for ad-hoc analysis
related to business decisions, new projects, or market trends.

o Prepare financial reports and presentations to support leadership
decision-making.

8. Risk Management:
o Identify and assess financial risks, and suggest mitigation strategies.

o Ensure compliance with internal policies and external regulatory
requirements.

9. Process Improvement:
o Proactively seek opportunities to improve financial planning and
reporting processes.

o Implement best practices in financial modeling, reporting, and data
.
Qualifications:

•Education:
CA, CFA, CPA, or equivalent is preferred.

- Experience:
4-8 years of experience in financial planning, analysis, or a related field.
Experience in FP&A; within a corporate environment is highly preferred.

- Skills:

o Solid financial modeling, budgeting, and forecasting skills.

o Proficient in financial reporting tools e.g., Excel, Excellent analytical
and problem-solving skills with the ability to interpret complex financial data.

o Strong communication skills to convey financial insights to non-
financial stakeholders.

o Ability to manage multiple priorities in a fast-paced environment.

Key Competencies:

•High attention to detail and accuracy
•Strong interpersonal and collaboration skills
•Ability to work under pressure and meet deadlines

•Strategic mindset and ability to think critically about financial impacts
•Strong leadership and organizational skills

📌 Assistant Manager F&A (Gurugram)
🏢 Air Works India (Engineering
📍 Gurugram