Financial Planning & Analysis

Job Summary

We are seeking a detail-oriented and proactive Financial Analyst with strong experience in preparing Financial MIS, Annual Operating Plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.

Key Responsibilities

• Revenue Assurance & Reconciliation:

• Review and verify sales MIS to confirm sales prices and agreed terms.
• Calculate revenue share based on contractually agreed terms.
• Track and verify collections, and perform bank reconciliations.
• Identify and highlight discrepancies between reported sales, collections, and actual receipts.
• Engage with partners to clarify variances and obtain supporting documentation.

• Financial Planning & Analysis:

• Prepare Financial MIS reports and Annual Operating Plans (AOPs).
• Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.
• Develop business plans and financial projections aligned with company goals.

• Reporting & Communication:

• Provide regular updates on collection status, revenue performance, and outstanding issues.
• Coordinate with cross-functional teams for accurate data inputs and reconciliations.

Key Skills Required

• Strong knowledge in financial operations, revenue tracking, and reconciliation
• Proficient in data analysis and variance analysis
• Hands-on experience in preparing MIS reports and financial planning
• Excellent communication and documentation skills for partner coordination
• Proficiency in Excel, ERP systems, and financial software (e.g., SAP, Oracle, Tally, etc.)

Preferred Candidate Profile

• Bachelors in Commerce or MBA in Finance
• 3 to 5 years of experience in financial planning, analysis, and reconciliation