Financial Planning & Accounting Manager

Anika Industries; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Anika Industries is seeking a qualified FP&A professional to drive budgeting, forecasting, and financial analysis of ongoing operations. The role collaborates with department heads to produce accurate budgets, forecasts, and insights for strategic decision making.

The ideal candidate will maintain financial models, monitor KPIs, and implement BI dashboards to support the leadership team in pursuing growth and efficiency initiatives. This is a full‑time on‑site position in Gurugram, Haryana.

Responsibilities

• Preparing weekly/fortnightly/monthly cash flow budgets in coordination with departments and consolidating into the overall corporate budget as per defined timelines.
• Preparing analytical reports for executive leadership and supporting their decision making.
• Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations.
• Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and identify improvements.
• Considering opportunities to expand or grow, mapping outgrowth plans including capital expenditures and investments, and generating 3–5 year financial forecasts.
• Monitoring KPIs relating to financial metrics such as sales, expenditures, and profit margin to identify variances.
• Developing and continually improving budgeting, financial projections, and operating forecasts for existing and new projects.
• Implementing business intelligence tools and dashboard reports for all business functions.
• Supporting management and department heads with data‑driven analyses.
• Coordinating with departments for analysing their budgets as per financial approval delegation.

Job description

Financial planning and analysis (FP&A) is a function within a companys finance organization that provides senior management with a forecast of the companys profit and loss and operating performance for the upcoming quarter and year. These forecasts inform management on the progress and effectiveness of the company's strategic plans and investments. They also enable management to communicate with external stakeholders. FP&A's role is of the "eyes and ears" of the organization makes it a central liaison between the corporate and operations teams.

• Preparing Weekly / fortnightly /Monthly cash flow budgets in coordination with individual departments and consolidate them into overall corporate budget as per defined timelines.
• Preparing analytical reports for executive leadership and supporting their decision making
• Preparing Weekly / fortnightly /Monthly cash flow budgets in coordination with individual departments and consolidate them into overall corporate budget as per defined timelines.
• Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations
• Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
• Considering opportunities for the company to expand or grow. Mapping outgrowth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts.
• Monitor KPIs especially relating to financial metrics such as sales, expenditures, and profit margin and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecast for existing and new projects
• Implement business intelligence tool and dashboard reports for all business functions
• Support management team and the Heads of Department with data-driven analysis
• Coordinating with departments for analysing their budgets as per financial approval delegation.