Financial Planning & Analysis Manager

The House of Abhinandan Lodha; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

The House of Abhinandan Lodha in Mumbai seeks a seasoned finance professional to lead budgeting, forecasting and financial planning across departments. You will prepare cash flows, budgets, and models to support strategic decisions.

You will analyse performance against plans, develop 3–5 year forecasts, monitor KPIs, and drive BI-enabled reporting. Collaboration with heads of departments and executive leadership is essential, with a focus on data-driven insights.

Responsibilities

• Prepare weekly, fortnightly and monthly cash flow budgets in coordination with individual departments and consolidate them into the overall corporate budget within defined timelines.
• Prepare analytical reports for executive leadership and support management in strategic decision-making.
• Create, update and maintain financial models and detailed forecasts for the companys future operations.
• Analyse historical financial performance against budgets and forecasts and conduct variance analysis to identify key performance gaps and improvement areas.
• Develop 3–5 year financial forecasts, including growth plans, capital expenditure and investment requirements.
• Monitor key financial KPIs including sales, expenditure and profit margins and identify the reasons for unexpected variances.
• Develop and continuously improve budgeting, financial projections and operating forecasts for existing and new projects.
• Support the implementation of business intelligence tools and dashboard reporting across business functions.
• Provide data-driven financial analysis and insights to the management team and Heads of Departments.
• Coordinate with various departments to analyse and review budgets in accordance with financial approval and delegation processes.
• Support the finance function in aligning business requirements with accounting and financial processes.

Job description

Responsibilities

• Prepare weekly, fortnightly and monthly cash flow budgets in coordination with individual departments and consolidate them into the overall corporate budget within defined timelines.
• Prepare analytical reports for executive leadership and support management in strategic decision-making.
• Create, update and maintain financial models and detailed forecasts for the companys future operations.
• Analyse historical financial performance against budgets and forecasts and conduct variance analysis to identify key performance gaps and improvement areas.
• Develop 3–5 year financial forecasts, including growth plans, capital expenditure and investment requirements.
• Monitor key financial KPIs including sales, expenditure and profit margins and identify the reasons for unexpected variances.
• Develop and continuously improve budgeting, financial projections and operating forecasts for existing and new projects.
• Support the implementation of business intelligence tools and dashboard reporting across business functions.
• Provide data-driven financial analysis and insights to the management team and Heads of Departments.
• Coordinate with various departments to analyse and review budgets in accordance with financial approval and delegation processes.
• Support the finance function in aligning business requirements with accounting and financial processes.