Financial Planning and Analysis Manager

Financial Planning & Analysis: Lead Location: Pune (Baner) - Work From Office Opportunity: FP & A Lead Experience Range: 4-8 years in IT/Fintech Job Summary: The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to inform and help develop the company & business strategy. They will work closely with the senior management team and will have a strong analytical mindset, good communication skills, and a keen understanding of the competitive landscape. What you will do: ● Develop and implement financial strategies, including long-term financial planning, budgeting, and forecasting ● Create and maintain financial models to support business planning, investment decisions, and strategic initiatives ● Analyze financial performance, identify trends and provide actionable insights to senior management. ● Provide financial analysis and decision support for various business units, including Dupont analysis, pricing strategies, and capital expenditure evaluations. ● Conduct research and analysis of market trends, industry developments, and competitive activities to inform strategic decision-making ● Collaborate with cross-functional teams to identify market opportunities, gaps in our product offering, and potential threats to the business ● Prepare and present monthly, quarterly and annual financial reports and presentations to stakeholders/senior leadership. Skills: Qualifications: • MBA/CA in business, finance, or a related field. • At least 8-9 years of experience in similar role, preferably in a similar industry • Strong financial modelling and analytical skills, with the ability to translate financial data into actionable insights and business acumen • Good understanding of financial statements and accounting principles. • Good communication and interpersonal skills • Ability to work independently and collaboratively in a fast-paced environment, with a strong sense of ownership and accountability. • Proficient in Microsoft Office, particularly Excel and PowerPoint

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