Job Title:

Sr. Manager - Financial Planning and Analysis

Job Description:(Multiple locations)

The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management.


• Monitoring Business performance: closely work on monitoring and improving finance linked busines KPIs

• Analyze current and past trends in key performance indicators including all areas of revenue, collection, Churn and Upsell

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Prepare periodic reports by closely working with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc

• Help define the key Financial and operational metrics and track the financial health of existing Business Units

• Stakeholder management: Manage stakeholders across all BUs and functions, to align on Projections, expectations, and key deliverables, and work closely in the preparation of the Quarterly, Business Reports and Annual Operating Plans

• Strategic planning: Lead strategic planning and budgeting processes. Assist by recommending the business. Actions based on financial planning and analysis, along with performance and efficiency improvement measures

• Business Planning/Budgeting and cost control: Understand the upcoming business objectives

• Create weekly/monthly/quarterly financial projections for the same

• Ensuring that these are adhered to by all business teams. Lead and execute process improvement initiatives across the organization

Experience Range:

5 - 9 years

Educational Qualifications:

Any graduation, and MBA/PGDM CA

Skills Required:

Budgeting, Budgeting & Forecasting, Capital Forecasting, Finance modeling, Finance Analysis,

Candidate Attributes:

•5+ years of experience in financial planning and analysis

• MBA from any of the top tier colleges would be preferred