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Virohan - Manager - Financial Planning & Analysis - CA

Virohan

Virohan

Accounting & Finance
Gurugram, Haryana, India · Haryana, India · India
Posted on Jul 1, 2025
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Roles And Responsibilities

  • Lead the development and execution of the Annual Operating Plan (AOP) and manage monthly/quarterly rolling forecasts.
  • Design and maintain robust financial models to evaluate business performance and support strategic decision-making.
  • Partner with Business Unit Heads and cross-functional teams to align financial plans with overall business objectives.
  • Conduct variance analysis, trend identification, and generate actionable insights for the leadership team.
  • Perform scenario planning and sensitivity analysis to proactively manage risks and opportunities.
  • Design and implement business intelligence dashboards to enable real-time data-driven decision-making.
  • Cultivate a culture of financial predictability through proactive financial reporting and insights.

Qualifications & Skills

  • 2 - 4 years of experience in a startup or mid-sized company.
  • Proven expertise in building and maintaining financial models.
  • Advanced proficiency in Excel, Google Sheets
  • Good to have experience in Redash (or similar data tools).
  • Strong analytical and problem-solving abilities with a knack for turning complex data into simple insights.
  • Excellent communication skills to explain financial concepts to non-finance stakeholders.
  • Demonstrated ability to collaborate across departments and drive consensus on financial plans.
  • Experience with BI tool implementation and dashboarding.
  • Background in corporate finance projects or exposure to strategic financial initiatives.
  • Educational qualifications: CA or MBA (Finance)

(ref:iimjobs.com)
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