Key Responsibilities:
Lead the annual operating plan, budgeting, rolling forecasts, and long-range strategic planning processes.
Develop and maintain integrated financial models covering revenue, profitability, cash flow, working capital, and growth initiatives.
Drive business performance reviews with leadership teams and provide actionable insights to improve operational and financial outcomes.
Evaluate strategic initiatives, recent business prospects, partnerships, expansion plans, and investments through robust financial analysis.
Act as a finance business partner to functional leaders across Sales, Operations, Marketing, Product, HR, and Corporate Functions.
Own monthly, quarterly, and annual investor reporting packages.
Oversee preparation of monthly MIS, management dashboards, variance analysis, and business review reports.
Build and mentor a high-performing FP&A; and Business Finance team.
📌 Financial Planning And Analysis Manager Gurugram (India)
🏢 Sunstone
📍 India
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