Manager - Financial Planning & Analysis

Job Location: Ahmedabad (Gujarat)

Reporting to: Head of Business Finance and Corporate FP&A

Direct Reports: 4

This role heads the Ahmedabad Branch.

- Develop and maintain financial models for sales forecasting, budgeting, and long-range planning.

- Analyze key business drivers and trends to provide actionable insights for decision-making.

- Monitor actual performance against budget and forecast, identifying, and explaining variances.

- Support Sales team with financial analysis for new business opportunities and pricing strategies.

- Partner with cross-functional teams to ensure alignment of financial goals and objectives.

- Collaborate with Sales leadership to establish annual budgets and quarterly forecasts.