Financial Planning and Analysis

Key Responsibilities:

• Lead budgeting, forecasting, and variance analysis to support business decisions.
• Develop and maintain financial models for scenario planning and long-term strategy.
• Monitor actual financial performance against budgets and forecasts, providing actionable insights.
• Perform cost control, margin analysis, and profitability assessments across business units.
• Collaborate with business leaders to align financial planning with strategic objectives.
• Prepare management reports, dashboards, and presentations for leadership and stakeholders.
• Identify opportunities for process improvements, automation, and enhanced reporting.
• Support investment evaluation, capital expenditure analysis, and ROI assessments.
• Mentor and guide junior analysts, fostering a high-performing FP&A team.

Preferred Qualifications:

• MBA/PG in Finance or related field.
• CA, CFA, or CPA certification is a plus.
• Experience with ERP systems (SAP, Oracle, MS Dynamics) and reporting tools (Power BI, Tableau, Hyperion, Anaplan).
• Advanced Excel skills including pivot tables, macros, and scenario modeling.