Virohan - Manager - Financial Planning & Analysis - CA

Roles And Responsibilities Lead the development and execution of the Annual Operating Plan (AOP) and manage monthly/quarterly rolling forecasts. Design and maintain robust financial models to evaluate business performance and support strategic decision-making. Partner with Business Unit Heads and cross-functional teams to align financial plans with overall business objectives. Conduct variance analysis, trend identification, and generate actionable insights for the leadership team. Perform scenario planning and sensitivity analysis to proactively manage risks and opportunities. Design and implement business intelligence dashboards to enable real-time data-driven decision-making. Cultivate a culture of financial predictability through proactive financial reporting and insights. Qualifications & Skills 2 - 4 years of experience in a startup or mid-sized company. Proven expertise in building and maintaining financial models. Advanced proficiency in Excel, Google Sheets Good to have experience in Redash (or similar data tools). Strong analytical and problem-solving abilities with a knack for turning complex data into simple insights. Excellent communication skills to explain financial concepts to non-finance stakeholders. Demonstrated ability to collaborate across departments and drive consensus on financial plans. Experience with BI tool implementation and dashboarding. Background in corporate finance projects or exposure to strategic financial initiatives. Educational qualifications: CA or MBA (Finance) (ref:iimjobs.com) Show more Show less