Senior Manager - Financial Planning & Analysis

Key Responsibilities:

Financial Planning and Analysis:

- Own end-to-end process for financial planning, budgeting, and forecasting across geographies, business threads, and functions.

- Lead budgeting cycles and rolling forecasts for 1/3/12 months and 3-year horizons.

- Present complex financial scenarios to aid decision-making.

- Drive continuous improvements in forecasting accuracy and planning processes.

Performance Analysis and Reporting:

- Prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.

- Track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.

- Develop concise analysis packs covering key financial metrics across periods.

- Deliver on-demand analysis tailored to departmental and strategic needs.

- Board Presentation & Investor Interactions

- Preparation of board/Investor presentation decks, ensuring alignment with strategic priorities.

- Synthesize financial and operational data into clear narratives for the Board and investors.

- Support CFO and CEO during investor discussions with robust data analysis and scenario insights.

Business Intelligence and Data Analysis:

- Implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.

- Enable leadership and departmental heads with data-driven analysis and real-time insights.

- Conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership

Desired Skills and Experience:

- 5-8 years in FP&A, Planning & Strategy or Consulting.

- CA

- Excellent Presentation and advance excel skills.

- Exceptional leadership, interpersonal, and stakeholder management skills.

- Strong analytical skills and the ability to translate complex analysis into clear decision-enabling insights.

- Excellent communication skills-both written and verbal-with a flair for impactful presentations.