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