Financial Planning & Analysis Manager

• Drive the budgeting, forecasting, and long-term financial planning process.
• Prepare and analyze financial reports, providing insights on variances and key business drivers.
• Develop financial models to support strategic decision-making and resource allocation.
• Partner with business teams to provide financial guidance and recommendations.
• Ensure timely preparation of MIS reports and presentations for management.

Qualifications & Experience:

• MBA (Finance) or Chartered Accountant (CA) preferred.
• 2-3 years of relevant FP&A experience in budgeting, forecasting, and analysis.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in Excel, financial modeling, and reporting tools