Role Summary

We are seeking a highly analytical and strategic Manager – Financial Planning & Analysis (5–8 Years) on behalf of our premium corporate client. In this role, you will take absolute ownership of the organization’s financial forecasting, budgeting, and performance metrics. You will act as a vital strategic advisor, collaborating across multiple departments to synthesize financial data into clear, high-impact insights that guide senior management in corporate decision-making and risk mitigation.

Key Responsibilities
- Financial Planning & Budgeting: Lead and coordinate the end-to-end annual budgeting, rolling operational forecasting, and capital expenditure planning processes.
- Variance & Trend Analysis: Perform rigorous monthly and quarterly variance analyses, evaluating actual performance against targets to pinpoint key operational drivers.
- Strategic Reporting: Prepare, structure, and present detailed financial packages and reporting dashboards for C-suite executives and senior leaders.
- Financial Modeling: Architect, update,



and maintain complex financial models to simulate business scenarios, pricing strategies, and long-term expansion plans.
- Risk & Opportunity Management: Continuously analyze market and internal financial trends to identify structural risks and bottom-line growth opportunities.
- Internal Controls & Compliance: Implement and monitor robust financial controls to ensure strict compliance with internal corporate policies and industry regulations.
- Cross-Department Collaboration: Partner closely with business unit heads to gather accurate pipeline data, align financial expectations, and drive cost-optimization strategies.

Required Technical Skills & Competencies:
- Analytical Mastery: Expert proficiency in corporate financial analysis, data analysis, and parsing complex transaction volumes into clear metrics.
- Financial Modeling: Advanced hands-on experience building agile, multi-variable financial models from scratch.
- Exec

📌 Financial Analysis (Gurugram)
🏢 SKS Talent Solutions
📍 Gurugram