Financial Planning and Analysis Manager
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Description
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Karnataka. The ideal candidate will have a strong background in financial planning, analysis, and reporting, with a focus on driving strategic decision-making through data-driven insights. This role is critical in ensuring the financial health of the organization and will involve collaboration with various departments to align financial goals with business objectives.
Key Responsibilities:
- Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
- Prepare and present financial reports to senior management and the board, highlighting key insights and recommendations.
- Conduct cash flow analysis to ensure liquidity and financial stability.
- Manage asset management and analyze assets under management (AUM) to optimize investment strategies.
- Develop and maintain financial models to support strategic initiatives and business planning.
- Collaborate with cross-functional teams to gather data and provide financial insights that drive business performance.
- Perform ad-hoc reporting and analysis as required to support decision-making.
Required Skills:
- Strong expertise in FP&A, financial planning, and financial analysis.
- Proficiency in budgeting and variance analysis.
- Experience in asset management and cash flow analysis.
- Excellent reporting skills, with the ability to present complex financial information clearly.
- Strong analytical and problem-solving skills.
- Ability to work collaboratively in a team environment and communicate effectively with stakeholders.
If you are a results-oriented finance professional with a passion for driving business success through financial insights, we encourage you to apply for this exciting opportunity.