Financial Planning Manager

Manager Strategic Financial Planning & Modelling

Location: Mumbai (Hybrid)

Employment Type: Full-time

Job Responsibilities

• Develop and maintain end-to-end financial models for projects, covering revenues, costs, profitability, timelines, and cash flows across multiple geographies.
• Perform investment and valuation analysis including NPV, IRR, payback period, ROI, and discounted cash flow (DCF) to support strategic and business decisions.
• Support and actively participate in budgeting, forecasting, and other core finance and accounting activities, including preparation of projected P&L, balance sheet, and cash flow statements.
• Prepare and regularly update rolling cash flow forecasts and monitor liquidity, collections, and upcoming revenues.
• Track project timelines, milestones, and issuance status through close coordination with internal teams.
• Monitor inventory, sales, and partner-wise performance, ensuring accurate tracking of issuances, revenues, and partner allocations.
• Prepare and share required financial documents, analyses, and statements with partners for revenue recognition and partner revenue-sharing arrangements.
• Review and assess the financial and commercial terms of buyer, seller, and partner agreements to ensure legal, commercial, and financial alignment with business objectives.
• Develop, implement, and maintain SOPs for financial transactions, policies, and operational processes.
• Prepare monthly MIS reports, management dashboards, and periodic internal and external communications.
• Coordinate closely with internal stakeholders and external partners to ensure timely data flow, issue resolution, and accurate reporting.
• Support strategic planning initiatives and continuously drive automation and process improvements in finance, accounting, and reporting.

Skills & Competencies

• Strong understanding of financial modelling, accounting, and financial reporting with the ability to analyse data and present insights clearly.
• Advanced Excel expertise with experience in automating financial, accounting, and reporting processes; knowledge of programming languages and data visualization tools is an added advantage.
• Strong analytical, coordination, and problem-solving skills with the ability to work effectively across internal teams and external partners.

Must-Have Qualifications

• CA
• Excellent Excel skills are mandatory.
• Ability to thrive in a fast-paced, dynamic environment.
• Strong command of English (written and verbal).
• Reflective and solution-oriented mindset with the ability to solve complex problems.

Relevant Experience: 812 years