Senior Manager Financial Planning Analysis

SK Finance Ltd; Jaipur; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

SK Finance Ltd in Jaipur seeks an experienced FP&A leader to drive budgeting, forecasting, and long-range planning across business units. You will shape strategic financial analysis, performance metrics, and board-ready presentations.

You will partner with senior leadership on pricing, cost control, and resource allocation, develop advanced financial models, ensure accuracy and controls, and mentor the FP&A team for timely insights.

Qualifications

• CA/CMA/MBA Finance or M.Com with strong FP&A experience.
• Experience in financial planning, budgeting, forecasting and variance analysis.
• Strong leadership and stakeholder management abilities.

Responsibilities

• 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.

Skills

Leadership

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

Job description

• 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.