Finance & Planning Analyst

LabVantage Solutions

2 - 4 years

4 - 6 Lacs

sonbarsa

Posted:4 days ago| Platform:

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Skills Required

financial analysis modeling data analysis bi presentation skills variance analysis profit loss management excel bi tools fpa financial modelling financial planning financial planning and analysis finance performance analysis communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

The objective of the Financial Planning Analyst role is to provide accurate, insightful, and timely financial analysis that supports strategic decision-making.

Primary Job Objectives

The primary duties responsibilities are given below for this position:

Financial Analysis and Reporting:
- Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis.
- Prepare regular financial reports for management, highlighting key performance indicators and financial trends.
- Provide insights into financial data, helping stakeholders understand the implications and make informed decisions.
- Prepare periodic KPI reports and share with stakeholders with analysis.
- Understand and execute Profit Loss Management, Receivable Payable tracking, Operating performance analysis based on metrics impacting business goals.
Budgeting and Forecasting:
- Work closely with department heads to develop annual budgets and long-term financial forecasts.
- Monitor budget performance and collaborate with department leaders to address variances and ensure adherence to financial plans.
- Update report monthly forecasts based on changes in business scenario.
Strategic Planning:
- Contribute to the development and execution of the organization's strategic plans.
- Conduct financial modeling to assess the financial impact of strategic initiatives.
- Collaborate with cross-functional teams to align financial goals with overall business objectives.
Financial Process Improvement:
- Continuously evaluate and enhance financial processes to improve efficiency and accuracy.
- Implement best practices in financial management and reporting.
Cross-functional Collaboration:
- Work closely with other departments, such as marketing, operations, and human resources, to gather relevant data and ensure alignment with overall organizational goals.
- Collaborate with external stakeholders, including auditors, financial institutions, and regulatory bodies, as needed.
Ad hoc Analysis and Special Projects:
- Undertake ad hoc financial analysis and special projects as assigned by senior management.
- Provide decision support through scenario analysis and other relevant financial modeling.

B. Job Qualifications, Skills and Key Requirements

Bachelor's / Masters degree in Finance, Accounting, Business Administration, or related field.
2-4 years of work experience in Finance domain, preferable FPA unit.
Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding.
Strong proficiency in Microsoft Excel is mandatory.
Financial modeling and data analysis BI tools is desirable.
Excellent communication and presentation skills.
Detail-oriented with strong organizational and problem-solving abilities.
Ability to work independently and collaboratively in a team environment.

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