Senior Manager Financial Planning Analysis

Skip to main content Senior Manager Financial Planning Analysis SK Finance Ltd Jaipur, Rajasthan, India Apply Senior Manager Financial Planning Analysis SK Finance Ltd Jaipur, Rajasthan, India 3 weeks ago Over 200 applicants See who SK Finance Ltd has hired for this role Apply Save Report this job Direct message the job poster from SK Finance Ltd Mansi Khandelwal Mansi Khandelwal Assistant Human Resource Manager 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.EducationCA / CMA / MBA Finance / M.Com with strong experience in FP&A, business finance, or corporate financeSpecialized KnowledgeStrong 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. Show more Show less Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Financial Services Referrals increase your chances of interviewing at SK Finance Ltd by 2x See who you know Get notified when a new job is posted. Set alert Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Email or phone Password Show ...