Senior Manager - Business Planning & Analysis

Senior Manager-Business Planning & Analysis

The ideal candidate will have a strong analytical background, excellent communication skills, and a proactive approach to problem-solving.

Job Responsibilities:

- 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.

Key Skills:

- Experience in financial planning and analysis role.

- Proficiency in financial modeling, forecasting, and variance analysis.

- 5+ years of experience in financial planning and analysis, of which at least two years in managerial position

- CA or MBA from any of the top tier colleges would be preferred. Apply Here!