Manager - Financial Planning & Analysis - CA

Key Responsibilities:

Financial Planning & Budgeting:

- Prepare annual budgets, rolling forecasts, and long-term financial plans

- Monitor budget vs actual performance and analyze variances

- Support business units in financial planning and cost optimization initiatives

Financial Analysis & Reporting:

- Develop monthly management reports and dashboards

- Perform profitability and cost analysis across departments/services

- Provide insights on revenue trends, margins, and operational performance

- Conduct scenario and sensitivity analysis for business decisions

Business Partnering:

- Work closely with operations, finance, and leadership teams

- Support decision-making through financial modeling and analysis

- Drive financial discipline and performance improvement initiatives

Forecasting & Performance Management:

- Track key financial and operational KPIs

- Identify risks and opportunities impacting financial performance

- Recommend corrective actions to improve financial outcomes

Process Improvement & Controls:

- Improve financial planning and reporting processes

- Ensure data accuracy and compliance with internal controls

- Support automation and system enhancements (ERP / BI tools)

Qualification:

- CA

- 7-10 years of experience in FP&A / Business Finance / Financial Analysis