Senior Manager Financial Planning Analysis

Sk Finance; Jaipur; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Sk Finance in Jaipur is seeking a Senior FP&A leader to own budgeting, rolling forecasts, long-range planning, and financial analysis across business units. You will develop advanced models, drive MIS reporting, and prepare board-ready presentations for senior leadership.

The role requires CA/CMA/MBA Finance or M.Com with strong FP&A experience, plus proficiency in Excel and ERP/BI tools, enabling process improvements and impactful decision support across the organization.

Qualifications

• CA / CMA / MBA Finance / M.Com with strong FP&A experience.
• Experience in business finance or corporate finance.
• Strong knowledge of financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis, cost management.
• Stakeholder management and business partnering capabilities.

Responsibilities

• Prepare balance sheet and financial statements per Ind-AS.
• Lead annual budgeting, rolling forecasts, and long-range planning across business units.
• Provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and performance trends.
• Prepare monthly MIS, dashboards, board packs, variance analysis, and financial performance presentations.
• Partner with senior leadership and functional heads for planning, cost control, pricing, and resource allocation.
• Develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.
• Monitor budget adherence, identify risks/opportunities, and recommend corrective actions.
• Ensure accuracy, consistency, and compliance of FP&A activities with policies and controls.
• Drive process improvement, automation, and ERP/BI usage in FP&A.
• Lead, mentor, review, and develop the FP&A team for timely, accurate deliverables.

Skills

Leadership

Analytical ability

Strategic thinking

Advanced MS Excel

Financial modelling

Budgeting

Forecasting

MIS reporting

Stakeholder management

Business partnering

Team management

Attention to detail

Education

CA / CMA / MBA Finance / M.Com

Tools

ERP systems

Power BI

Dashboarding tools

Report automation

Finance transformation

Job description

Core Responsibilities

• To Prepare Balance sheet.
• To prepare financial statement as per Ind-AS.
• To lead annual budgeting, rolling forecasting, and long-range financial planning processes across business units.
• To provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and business performance trends.
• To prepare and review monthly MIS, management dashboards, board packs, variance analysis, and financial performance presentations.
• To partner with senior leadership and functional heads for business planning, cost control, pricing decisions, and resource allocation.
• To develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.
• To monitor budget adherence, identify risks and opportunities, and recommend corrective actions to improve financial outcomes.
• To ensure accuracy, consistency, and compliance of financial planning, reporting, and analysis activities with internal policies and controls.
• To drive process improvement, automation, standardization of reports, and effective use of ERP / BI tools in FP&A activities.
• To lead, mentor, review, and develop the FP&A team for timely, accurate, and insightful financial deliverables.

Education

CA / CMA / MBA Finance / M.Com with strong experience in FP&A, business finance, or corporate finance

Specialized Knowledge

Strong knowledge of financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis, cost management, business finance, accounting standards, internal controls, and strategic decision support

Skill Set (Must)

Strong leadership, advanced analytical ability, strategic thinking, advanced MS Excel, financial modelling, budgeting, forecasting, MIS reporting, stakeholder management, business partnering, team management, and attention to detail

Skill Set (Desired)

Experience in ERP systems, Power BI / dashboarding tools, report automation, finance transformation, industry benchmarking, multi-location finance operations, and board-level reporting will be preferred.