Job Description:
We are seeking a qualified Financial Planning & Analysis (FP&A;) Manager with solid 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.