Financial Planning and Analysis Manager

Financial Planning and Analysis Manager Experience: 4 Years Location: Bangalore Role Description: • Managing Monthly and periodical reporting including variance and analysis reports. • Working closely with the leadership team to formulate the company’s annual and long term budget and business plans. • Work with Business Unit heads to build their annual budgets and forecasts. • Monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current and previous periods. • Collaborate with cross-functional teams to identify and prioritize strategic initiatives. • Develop and maintain financial models and dashboards to support business decision-making. • Provide thought leadership and guidance on financial planning and analysis best practices. • Ensure compliance with company policies and procedures, as well as regulatory requirements.