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Peoplefy
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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Peoplefy

12 years

0 Lacs

Pune Maharashtra India

Posted:20 hours ago| Platform:

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Skills Required

planning analysis finance reporting support analytics service drive optimization automation forecast analyze leadership data accounting certification manufacturing forecasting budgeting tableau power communication management collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Industry:

Function:

Experience:

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Mode of Work:

FP&A Leader

Key Responsibilities

Support the FP&A team across
Sales, Gross Margin, and SG&A analytics
, ensuring timely and quality deliverables.
Prepare
divisional analytics packs
with actionable insights explaining business movements.
Take ownership of
service delivery
as per SLAs with various business divisions.
Drive
FP&A transformation initiatives
– focusing on simplification, optimization, and automation of planning and analysis tasks.
Collaborate closely with
divisional finance teams
to assess internal and external business dynamics affecting financial outcomes.
Lead and coordinate the
annual financial planning
process across multiple stakeholders.
Manage
monthly close and forecast cycles
: communicate guidance, load systems, analyze results, and support senior leadership reviews.
Prepare
monthly business review (MBR) content
, deep dives, and ad-hoc analytics to enable data-driven decision-making.
Partner with broader finance and business teams to fulfill
critical reporting and analytics needs
.

Qualifications & Experience

Bachelor’s degree in
Finance, Accounting, or Economics
(CA or other professional certification preferred)
Minimum 12 years
of relevant finance experience, ideally in an
FMCG / FMCD / Manufacturing environment
Strong expertise in
FP&A, forecasting, budgeting, and variance analysis
Proficiency in
BI tools
like Tableau, Power BI, or equivalent
Solid understanding of
financial and commercial reporting
principles
Excellent analytical and
problem-solving skills
Strong
communication and stakeholder management skills
Ability to thrive in a
fast-paced, collaborative environment

How to Apply

Interested candidates can share their CV at moumita.po@peoplefy.com

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