Financial Planning and Analysis Manager

Air India SATS Airport Services Private Limited (AISATS); Gurugram District; On-site; INR 10,00,000 - 15,00,000; Full time

Job summary

A leading airport services provider is seeking a Manager for Financial Planning and Analysis in Gurugram. This role involves budgeting, forecasting, financial analysis, and reporting, contributing to data-driven decision-making. Candidates should be Chartered Accountants with 3-4 years of relevant experience and strong analytical skills. The position requires effective communication and teamwork, ensuring financial discipline across various departments while supporting business growth through accurate financial insights.

Responsibilities

• Assist in preparation of annual budgets and rolling forecasts.
• Analyze financial performance against budgets and forecasts.
• Generate and maintain dashboards and MIS reports.
• Collaborate with business units to gather financial data.
• Support automation of reporting and planning processes.

Skills

Analytical skills

Problem-solving skills

Effective communication

Attention to detail

Time management

Team collaboration

Education

Chartered Accountant

Experience in analysis and planning (3-4 years)

Job description

Manager - Financial Planning and Analysis

Location: Gurugram, Haryana, India

JOB PURPOSE

We are looking for a dynamic Manager to join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain financial discipline across the organization.

KEY RESPONSIBILITIES

Budgeting & Forecasting

• Assist in preparation of annual budgets and rolling forecasts.
• Consolidate inputs from various departments and validate assumptions.
• Maintain budget templates and support variance analysis.

Financial Analysis

• Analyze financial performance against budgets and forecasts.
• Create action plans to bridge the gap between actuals vs budgeted.
• Prepare monthly reports highlighting key trends, risks, and opportunities.
• Support cost analysis and profitability studies.
• Creating and analyzing unit level economics.

Reporting

• Generate and maintain dashboards and MIS reports.
• Ensure timely and accurate reporting to internal stakeholders.
• Support preparation of presentations for leadership reviews.

Business Support

• Collaborate with business units to gather financial data and understand drivers.
• Assist in evaluating new business cases and investment proposals through financial modelling.

Process Improvement

• Support automation and streamlining of reporting and planning processes.
• Help maintain financial models and tools.

EDUCATIONAL QUALIFICATIONS

• Charted Accountant
• 3-4 years of experience in analysis, planning.

PERSONAL CHARACTERISTICS & BEHAVIOUR

• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Clear and effective communicator
• Manages time and priorities efficiently
• Collaborative and team-oriented
• Adaptable to change and open to learning
• Takes ownership and delivers independently