About the Role Position: Assistant Manager/Manager Department: Financial Planning & Analysis. Remuneration: As per Industry Standards Qualification: CA/CPA Working Time: 11:00 A.M - 8:00 P.M IST Mode of Working: Hybrid Days of Working: 5 days Gurgaon Office Location: AIPL Business Club, Gurgaon, Sector 62 Overview The Financial Planning and Analysis (FP&A) role is integral to supporting the organization's financial health and strategic decision-making. This position involves leading the development and management of financial plans, budgets, and forecasts, ensuring alignment with organizational objectives. The FP&A professional will analyze business performance, generate insights into revenue, costs, and profitability, and provide actionable recommendations to drive financial improvements. By partnering with senior management and cross-functional teams, the role supports data-driven decision-making, identifies opportunities for operational enhancements, and ensures that financial decisions are strategically sound. Overall, the position plays a key role in enabling the organization to achieve its financial goals through thoughtful planning, continuous performance monitoring, and insightful financial analysis. Key Responsibilities 1. Lead the financial planning cycles including budgeting, forecasting, and long-term strategic planning. 2. Partner with senior leadership to provide data-driven insights to support business strategy and performance. 3. Prepare and deliver executive-level presentations with actionable analysis for Board and Executive Committees. 4. Develop and manage dashboards and reporting tools using platforms like Power BI and Excel. 5. Drive the monthly performance review process, including variance analysis, business unit consolidation, and scenario planning. 6. Manage and mentor a team of finance professionals to deliver accurate and timely analysis and reporting. 7. Support major strategic initiatives including M&A transactions, due diligence, and capital partnerships. 8. Ensure compliance with corporate financial policies and external audit requirements. Why Join Us? 1. Global Exposure: Work in a dynamic, global team with opportunities for career growth and leadership development. 2. Hybrid Work Environment: Enjoy the flexibility of a hybrid work model with a collaborative and supportive office culture. 3. Competitive Compensation: We offer competitive compensation packages, including performance-based incentives and benefits.

Gurgaon/Gurugram

Assistant Manager/Manager - Financial Planning & Analysis 

Job Description for Assistant Manager/Manager - Financial Planning & Analysis  in CLOUDIT Automation and Accounting Services in  Gurgaon/Gurugram for (6-14) years of experience. Apply Now!