Financial Planning And Analysis Manager
Reliance Retail
Date: 3 weeks ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Job Overview
We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic decision-making.
Qualifications And Skills
We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic decision-making.
Qualifications And Skills
- Proven experience in FP&A, with a solid track record in financial planning and analysis (Mandatory skill).
- Expertise in financial forecasting, with a strong ability to predict future financial trends and outcomes (Mandatory skill).
- Proficient in financial budgeting, ensuring effective planning and allocation of resources (Mandatory skill).
- Excellent financial analysis skills to evaluate complex data, identify trends, and provide actionable insights.
- Strong variance analysis capabilities, with the ability to interpret discrepancies between actuals and forecasts effectively.
- Solid business acumen, understanding the external market and companys position within it to make informed decisions.
- Effective stakeholder management skills, capable of building relationships with key partners and internal stakeholders.
- Strong communication skills, both verbal and written, with the ability to present data and insights clearly and succinctly to various audiences.
- Lead financial planning and analysis activities to drive business performance and strategic decision-making.
- Develop and maintain financial models and forecasts in alignment with business goals and objectives.
- Conduct detailed variance analysis to identify trends, deviations, and areas for improvement.
- Provide insightful financial analysis and recommendations to support key business initiatives and strategies.
- Manage month-end and year-end closing processes to ensure accurate and timely financial reporting.
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