Financial Planning and Analysis Manager upto 14 LPA
Detalhes do emprego
We are hiring for Financial Planning and Analysis Manager for a large D2C brand in Beauty and wellness space based out in Gurgaon. **5 Days work from Office. Lead the annual budgeting and quarterly forecasting processes, working closely with departmentheads to develop detailed budgets and financial plans aligned with strategic objectives.Provide strategic financial analysis and insights to senior management, identifying trends, risks, andopportunities to optimize financial performance and drive revenue growth.Develop and maintain robust financial models to support scenario analysis, investment evaluation, and long-term strategic planning initiatives.Manage the monthly, quarterly, and annual financial reporting process, including variance analysis,performance metrics, and key business drivers.Oversee the development of pricing strategies, product costing models, and profitability analysis todrive margin improvement and enhance competitive positioning.Lead cross-functional initiatives to improve financial processes, systems, and tools, driving efficiency and scalability across the organization.Collaborate with internal stakeholders to gather relevant data, assumptions, and insights forfinancial planning and analysis activities, ensuring alignment with business objectives.Partner with business leaders to evaluate new initiatives, investment opportunities, and strategicprojects, assessing financial feasibility and potential returns. PRB
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