Financial Planning Lead
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Job Description
Job Title: Financial Planning Lead
Location: Netaji Subhash Place, Delhi
Salary Budget: Up to 8 LPA
Required Experience:
- Qualified CA: 4-6 years
- Semi Qualified CA: 6-8 years
Industry: Consulting
Joining Timeline/Intent: Immediate
Key Skills: Finance, FP&A, budgeting, forecasting, MIS implementation, manufacturing industry experience, Excel, FP&A
Roles & Responsibilities:
Financial Planning & Analysis (FP&A)
- Lead end-to-end FP&A processes for client engagements.
- Develop annual operating plans, budgets, rolling forecasts, and long-range financial plans.
- Build and maintain detailed financial models for profitability, cash flow, working capital, pricing, and business expansion.
- Conduct monthly and periodic variance analysis against budgets and forecasts.
- Analyze revenue, margins, overheads, operational efficiency, and business performance drivers.
- Support leadership teams with financial insights for strategic and operational decisions.
- Prepare board-level and management-level financial presentations and analysis
Manufacturing Finance & Factory Costing
- Handle factory costing and manufacturing finance analysis across different industries.
- Develop and monitor product costing, BOM-based costing, standard costing, process costing, job costing, and cost-sheet preparation.
- Analyze material consumption variances, labor variances, production efficiency, capacity utilization, machine-hour costing, and inventory movement and valuation.
- Work closely with plant, procurement, production, and operations teams to improve cost visibility and control.
- Support pricing decisions through accurate cost analysis.
- Identify cost leakages and recommend corrective actions.
Budgeting, Forecasting & Cash Flow Management
- Drive budgeting cycles across departments and business units.
- Prepare monthly cash-flow forecasts, fund-flow planning, working capital projections, and scenario-based financial forecasts.
- Monitor actual performance against plans and recommend corrective actions.
- Support management in liquidity planning and financial decision-making.
- Improve forecasting accuracy and reporting timelines.
MIS, Reporting & Dashboards
- Design and implement MIS structures for management reporting.
- Create dashboards and reporting systems for sales analysis, profitability tracking, department-wise performance, production metrics, cash-flow tracking, receivables/payables monitoring, and KPI monitoring.
- Automate reporting processes wherever possible.
- Ensure accuracy, consistency, and timeliness of reports.
- Develop management reporting frameworks for growing businesses.
Financial Control & Process Improvement
- Strengthen financial controls and reporting discipline across organizations.
- Improve finance processes, SOPs, and internal reporting mechanisms.
- Coordinate with accounting teams to improve data reliability and reporting quality.
- Identify process gaps, operational inefficiencies, and financial risks.
- Assist in implementation of financial systems and reporting structures.
- Support audit readiness and financial governance initiatives.
Business Partnering & Leadership
- Work directly with promoters, founders, CXOs, and leadership teams.
- Coordinate with cross-functional departments including operations, production, procurement, sales, and accounts.
- Translate business problems into financial insights and actionable recommendations.
- Lead finance discussions during review meetings.
- Manage and guide junior finance team members where required.
- Handle multiple client assignments simultaneously.
Specific Keywords: Finance, FP&A, budgeting, forecasting, MIS implementation, manufacturing industry experience
Designation
Financial Planning Lead
Key Skills
Industry
Business Consulting
Functional Area
Financial Service
Employment Type
Full Time
Education
Graduation/Diploma
Job Type
Work From Office
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