Senior Manager Financial Planning Analysis

SK Finance Ltd
Jaipur, Rajasthan, India

Job Description :-

  • To Prepare Balance sheet.
  • 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.Education

CA / CMA / MBA Finance / M.Com with strong experience in FP&A, business finance, or corporate finance

Specialized Knowledge

Strong 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.

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Questions about this job

How do I apply for the Senior Manager Financial Planning Analysis job at SK Finance Ltd?

Use the apply link on this page: you apply directly with SK Finance Ltd on LinkedIn. Before you do, score your resume against this job description on Fitboard. It shows which skills and keywords the job asks for that your resume doesn't show, so you can fix them first.

What skills does SK Finance Ltd want for this Senior Manager Financial Planning Analysis role?

The job description asks for financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis and cost management. Make sure your resume shows the ones you have, in the words the job uses: applicant tracking systems look for them.

How can I get a job at SK Finance Ltd?

Apply to the SK Finance Ltd roles that match your experience, and tailor your resume to each job description: for this role that means showing financial planning, budgeting, forecasting. A resume that matches the job's own keywords is more likely to get past screening. Fitboard scores your resume against this exact job for free.

Is this Senior Manager Financial Planning Analysis job remote or onsite?

This is based in Jaipur, Rajasthan.

Is it free to apply? Does Fitboard charge anything?

Applying is free: you apply directly with SK Finance Ltd, and this job page and its apply link cost nothing. Checking your resume against this job is free too, with 3 free scans when you sign in and no credit card needed.

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