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Associate Director - Financial Planning & Analysis

Associate Director - Financial Planning & Analysis

Mercer

13 - 18 years

25 - 30 Lacs

gurugram

Posted:2 months ago| Platform:

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Skills Required

data analysis data extraction fpa advanced excel financial planning and analysis financial analysis forecasting variance analysis accounting budgeting budget analysis financial reporting financial planning quantitative analysis taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Associate Director Financial Planning & Analysis

Location: Gurgaon DLF

Associate Director (F)- Financial Planning & Analysis

What can you expect:

The Associate Director - Financial Planning & Analysis collaborates with the FP&A team providing trusted financial reporting. By creating, tracking and analyzing budgets, forecasts and financial results, they develop performance insights that contribute to critical business decision making and strategic plans. The role will become an expert in all FP&A reporting systems and will be expected to help with standardization of reporting and looking for efficiencies.

What is in it for you?

Company sponsored Mediclaim cover for self, spouse & 3 children, Group Accidental policy & Group Term life cover (details will be shared during onboarding)
Nodal/Central Pickup and drops for day shifts and Home Pick up drop for late evening log off (only if within transport boundaries)
Good Work life Balance, Colleague Centric Culture & Growth opportunities with learning and collaborative team atmosphere
Eligible for Paid Leave and Optional/Public holidays (as per location for selected festivals/holidays)

We will count on you to:

Analyze financial data and quantitative analysis to support sound and defensible recommendations.
End to end ownership of financial planning information for the areas P&L and make recommendations for changes to management.
Conduct audit activities to comply with requirements.
Maintain best practices policies to maintain compliance with regulatory standards.
Business partnering and interact with senior management on a consistent basis, to ensure sound fiscal management.
Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year.
Evaluate financial plans by identifying financial outcomes and potential returns.
Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives.
Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
Improve financial planning job knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices.

Note: Applicants should be flexible working in shifts if needed.

What you need to have:

Overall 13+ years of relevant business experience in Financial Planning & Analysis
Ability to understand and articulate financial impact or decisions
Excellent verbal and written communication skills
Attention to detail
Show initiative and contribute to a continuous improvement environment
Proficient in MS Office, Advanced Excel and PowerPoint
Highly proficient in data analysis and data extraction and manipulation
Comfortable presenting to regional team members; able to appropriately challenge team
Proven track record of delivering to deadlines
Active team player with the ability to work across geographies
Be open for new challenges and willing to undertake additional responsibilities

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Associate Director - Financial Planning & Analysis