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Financial Planning and Analysis Manager

Air India SATS Airport Services Private Limited (AISATS)

3 - 4 years

Gurugram

Posted: 08/01/2026

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Job Description

Manager - Financial Planning and Analysis


Location: Gurugram, Haryana, India


JOB PURPOSE


We are looking for a dynamic Manager to join our Finance team and to support the Financial Planning and Analysis function by assisting in budgeting, forecasting, financial analysis, and reporting. The role contributes to data-driven decision-making and helps maintain financial discipline across the organization.


KEY RESPONSIBILITIES


Budgeting & Forecasting

  • Assist in preparation of annual budgets and rolling forecasts.
  • Consolidate inputs from various departments and validate assumptions.
  • Maintain budget templates and support variance analysis.


Financial Analysis

  • Analyze financial performance against budgets and forecasts.
  • Create action plans to bridge the gap between actuals vs budgeted.
  • Prepare monthly reports highlighting key trends, risks, and opportunities.
  • Support cost analysis and profitability studies.
  • Creating and analyzing unit level economics.


Reporting

  • Generate and maintain dashboards and MIS reports.
  • Ensure timely and accurate reporting to internal stakeholders.
  • Support preparation of presentations for leadership reviews.


Business Support

  • Collaborate with business units to gather financial data and understand drivers.
  • Assist in evaluating new business cases and investment proposals through financial modelling.


Process Improvement

  • Support automation and streamlining of reporting and planning processes.
  • Help maintain financial models and tools.


EDUCATIONAL QUALIFICATIONS

  • Charted Accountant
  • 3-4 years of experience in analysis, planning.


PERSONAL CHARACTERISTICS & BEHAVIOUR

  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Clear and effective communicator
  • Manages time and priorities efficiently
  • Collaborative and team-oriented
  • Adaptable to change and open to learning
  • Takes ownership and delivers independently

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