Posted: 13 days agoJob ID: 22409

Assistant Manager – Financial Planning and Analysis (FP&A)

Responsibilities

The Assistant Manager – FP&A will support financial planning, budgeting, forecasting, and analysis, providing strategic insights and ensuring business alignment. Strong financial acumen, analytical skills, and effective communication with cross-functional teams are essential.
Budgeting & Forecasting: Lead annual budgeting and financial forecasting in collaboration with departments. Refine financial models for accuracy and scenario analysis.
Financial Reporting: Prepare detailed monthly, quarterly, and annual reports. Conduct variance analysis to explain deviations from projections.
Strategic Support: Provide data-driven insights to support long-term strategies. Analyze financial impact of initiatives, market opportunities, and acquisitions.
Financial Modeling: Develop and maintain complex models for evaluating business scenarios and performing what-if analyses.
Cost & Performance Analysis: Monitor KPIs, improve profitability, and identify cost-saving opportunities. Recommend process improvements for efficiency.
Cross-Functional Collaboration: Align financial plans with business strategy by working with sales, marketing, and operations teams. Support department heads in meeting budget targets.
Ad-hoc Analysis: Deliver ad-hoc financial reports and analysis to assist senior management in decision-making on projects and market trends.
Risk Management: Assess financial risks and suggest mitigation strategies. Ensure compliance with policies and regulatory standards.
Process Improvement: Implement best practices in financial modeling and reporting to streamline planning and reporting processes.

Qualifications

  • CA, CFA, CPA, or equivalent is preferred.
  • At least 4-8 years of work experience.

Skills Required

• Attention to detail and accuracy
• Strong interpersonal and collaboration skills
• Ability to work under pressure and meet timelines
• Strategic mindset and ability to think critically about financial impact
• Strong leadership and organizational skills
• Team player with a positive attitude and pleasing personality.
• Adaptable, persuasive, amiable, self-motivated and result oriented.
• Experience in Indian Accounting System is preferred.
• Prior experience in the MRO/ Aviation sector will be an added advantage

Air Works Offers You

• Opportunity to join India’s biggest independent Engineering/ Maintenance company, and solution provider to aviation, aerospace, and defense brands.
• A positive and progressive work culture that rewards meritocracy and hard work.
• Fast-paced, dynamic growth environment with opportunities to contribute, innovate and upskill.
• Experienced and cohesive cross-sector teams for exchange of ideas and lifelong relationships.

Book Your Slot
Fill up the below information and get a guaranteed slot.
Step 1 of 2
Please enter message.
Please enter message.
Step 2 of 2
Please enter message.
Please enter message.
Please enter message.
Please enter message.
Please enter message.
Please enter message.
Thank You
Someone will be in touch with you shortly.
Your Booking Details
Name: Nitish Pandey
Phone No.: +91 9988998273
Aircraft Type: Regional Jet
Process: Touch Up
Painting System: Top Coat
Desired Dates: Between 23rd Sept, 2020 to 28th Sept 2020

We have sent an email to your email ID for reference.