We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Haryana. The ideal candidate will have extensive experience in financial planning, budgeting, and forecasting, particularly within the FMCG sector. This role is critical in driving the financial strategy and ensuring the organization meets its financial goals.

Key Responsibilities:
Lead the financial planning and analysis function, providing insights and recommendations to senior management.
Develop and manage the annual budgeting process, ensuring alignment with strategic objectives.
Conduct variance analysis to identify trends and provide actionable insights to improve financial performance.
Collaborate with cross-functional teams to support business decisions and drive profitability.
Prepare and present financial reports to stakeholders, highlighting key performance indicators and financial forecasts.
Monitor and analyze financial performance against budgets and forecasts,



identifying areas for improvement.
Support the finance business partner role by providing financial insights and analysis to various departments.

Required Skills:
Robust knowledge of FP&A; processes and methodologies.
Proficiency in budgeting, forecasting, and variance analysis.
Experience in commercial finance, particularly in the FMCG industry.
Excellent analytical and problem-solving skills.
Strong communication and presentation skills, with the ability to convey complex financial information clearly.
Ability to work collaboratively in a rapid-paced environment and manage multiple priorities.

If you are a results-driven finance professional with a passion for strategic financial management, we encourage you to apply for this exciting chance.

📌 Financial Planning And Analysis Manager Gurugram
🏢 D7CODE Technologies
📍 Gurugram