Financial Planning and Analysis Manager upto 14 LPA - Gurugram, India - Talentiser

Description

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 department
• heads to develop detailed budgets and financial plans aligned with strategic objectives.
• Provide strategic financial analysis and insights to senior management, identifying trends, risks, and
• opportunities 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 to
• drive 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 for
• financial planning and analysis activities, ensuring alignment with business objectives.
• Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic
• projects, assessing financial feasibility and potential returns.