Hiring: Manager – Financial Planning & Reporting

Contract - 6-9 months

Location: Gurugram

Job Summary

We are seeking a detail-oriented and analytical FP&A; professional to support budgeting, forecasting, financial reporting, variance analysis, and business performance management. The role will partner with business stakeholders to provide insights, drive decision-making, and improve financial outcomes through data-driven analysis.

Key Responsibilities

Financial Planning & Budgeting

· Support annual budgeting, quarterly forecasting, and long-range financial planning processes.

· Coordinate budget submissions from different business units.

· Develop and maintain financial models for revenue, costs, and profitability.

· Monitor budget adherence and identify cost optimization opportunities.

Financial Analysis

· Conduct monthly, quarterly, and annual variance analysis against budget, forecast, and prior periods.

· Analyze revenue trends, operating expenses, margins, and key business drivers.

· Prepare management reports and dashboards highlighting key financial metrics.

· Provide actionable recommendations to improve business performance.

Management Reporting

· Prepare monthly business review packs and executive presentations.

· Generate MIS reports and performance analytics for leadership teams.

· Track KPIs and provide insights on business performance.

Business Partnering





· Collaborate with Sales, Operations, Supply Chain, HR, and other departments.

· Support strategic decision-making through financial analysis and scenario modeling.

· Evaluate investment proposals, current initiatives, and business cases.

Forecasting & Modeling

· Develop financial models including:

o Revenue Forecasting o Cost Analysis o Profitability Analysis o Cash Flow Forecasting o Scenario and Sensitivity Analysis

· Support strategic planning and growth initiatives.

Process Improvement & Automation

· Drive automation initiatives using Excel, Power BI, ERP systems, and reporting tools.

· Improve reporting accuracy, efficiency, and standardization.

· Identify process improvement opportunities within finance operations.

Key Competencies

· Strong analytical and problem-solving skills

· Business acumen and commercial understanding

· Stakeholder management

· Presentation and communication skills

· Data visualization and storytelling

· Attention to detail

· Time management and ability to work under tight deadlines

Technical Skills

· Advanced Excel (Pivot Tables, Power Query, Index-Match, XLOOKUP)

· Financial Modelling

· Budgeting & Forecasting

· Variance Analysis

· Power BI / Tableau

· ERP Systems (SAP, Oracle, NetSuite, Hyperion, Anaplan)

📌 Financial Planning and Analysis Manager (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram