Virohan - Manager - Financial Planning & Analysis - CA
Accounting & Finance
Gurugram, Haryana, India
Posted on Jul 1, 2025
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)
