We are seeking an experienced Manager – Financial Planning & Analysis (FP&A;) to join our Finance team. The ideal candidate will play a key role in budgeting, forecasting, financial analysis, reporting, and business partnering to support strategic decision-making and drive financial performance across the organization.
Key Responsibilities
Financial Planning & Budgeting
Prepare annual budgets and rolling forecasts.
Consolidate financial inputs from business units.
Perform variance analysis and recommend corrective actions.
Financial Analysis
Analyze financial performance against budgets and forecasts.
Develop action plans to improve financial outcomes.
Conduct cost analysis, profitability studies, and unit economics.
Identify trends, risks, and business opportunities.
Reporting & MIS
Prepare monthly financial reports and management dashboards.
Ensure timely and accurate MIS reporting.
Support leadership presentations and business reviews.
Business Partnering
Collaborate with cross-functional teams to understand business drivers.
Evaluate new business opportunities through financial modelling.
Support investment proposals and strategic initiatives.
Process Improvement
Drive automation and continuous improvement of FP&A; processes.
Maintain and enhance financial models and reporting tools.
Qualifications
Chartered Accountant (CA) or MBA in Finance.
6–10 years of experience in FP&A;, budgeting, financial reporting, and business analysis.
Solid proficiency in Microsoft Excel, ERP systems, and reporting tools.
Experience with financial modelling and data-driven decision-making.
Preferred Industry Experience
Candidates from the following industries will be preferred:
- Aviation
- FMCG
📌 Financial Planning and Analysis Manager (Gurugram)
🏢 Ad Astra Consultants
📍 Gurugram
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