Role & responsibilities

- Support preparation of the Annual Budget, Business Plan and periodic forecasts.

- Build and maintain detailed project financial models and feasibility analyses, including revenue, cost, profitability and cash-flow projections.

- Undertake IRR, NPV, sensitivity and scenario analysis for projects and business opportunities.

- Support evaluation of current projects, land opportunities and investment proposals.

- Analyse actual performance vs. budget/business plan, identify key variances and underlying business drivers.

- Prepare and analyse project-wise sales, collections, revenue, cost and cash-flow plans.

- Develop financial analysis to support pricing, launch, phasing and other business decisions.

- Prepare management and senior leadership presentations, including concise analytical commentary and key insights.

- Coordinate with Sales, Projects, Development,



Finance and other functions for assumptions and inputs into the Business Plan.

- Undertake ad-hoc financial, commercial and strategic analysis required by management.

- Support automation and continuous improvement of planning models, MIS and reporting processes

Preferred candidate profile

- CA / CFA / MBA Finance from a Big 4 firm preferred.

- Minimum 5 years of relevant experience in Business Planning, FP&A;, Corporate Finance,

- Investment Banking / Private Equity / Transaction Advisory experience preferred, particularly candidates with extensive financial modelling exposure.

- Experience in Real Estate, Infrastructure or other project-driven businesses would be an added advantage.

📌 Deputy Manager - Business Planning (Gurugram)
🏢 Emaar India
📍 Gurugram