We are seeking a skilled Financial Planning and Analysis Manager to join our team in the Delhi-NCR region. The ideal candidate will have a robust background in financial planning and analysis, with expertise in forecasting, budgeting, and variance analysis. This role is crucial for driving financial performance and strategic decision-making within our organization, particularly in the manufacturing, retail, and FMCG sectors.

Key Responsibilities:
Develop and maintain financial models to support business planning and forecasting processes.
Prepare and analyze budgets, forecasts, and financial reports to provide insights into business performance.
Conduct variance analysis to identify discrepancies between actual and budgeted performance, and recommend corrective actions.
Collaborate with cross-functional teams to gather data and provide financial insights that support strategic initiatives.
Monitor key performance indicators (KPIs) and provide regular updates to senior management.




Assist in the preparation of presentations for stakeholders, summarizing financial performance and strategic recommendations.

Required Skills:
Strong knowledge of financial planning and analysis principles and practices.
Proficiency in forecasting, budgeting, and variance analysis.
Experience in the manufacturing, retail, or FMCG sectors is highly desirable.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills, with the ability to work collaboratively across teams.
Proficiency in financial software and tools, as well as advanced Excel skills.

If you are a results-driven skilled with a passion for financial analysis and a desire to contribute to the success of our organization, we encourage you to apply for this exciting prospect.

📌 Financial Planning And Analysis Manager Delhi
🏢 Future Domain Services Private
📍 Delhi