Financial Planning Analyst

Budgeting, Forecasting & Financial Analysis:

Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans. Analyse monthly and quarterly financial results and provide variance explanations.

Reporting and Presentations:

Develop reports and dashboards that summarize financial performance.

Preparing financial reports for management, including variance analysis & evaluate business performance.

Strategic Planning & Business Partnering

Collaborating with senior management to develop long-term strategic plans and providing financial analysis to support strategic decision-making. Work closely with cross-functional teams to support strategic initiatives and identify cost-saving opportunities and provide financial support and guidance.

Process Improvement & Systems

Improve forecasting accuracy and automate reporting

Enhance the use of FP&A tools and ERP systems (e.g., NetSuite)

Ad-hoc Analysis:

Conducting special projects and ad-hoc financial analysis as needed by management.

Skills

• Strong proficiency in Microsoft Excel and financial modelling.
• Strong analytical and problem-solving skills to interpret financial data and identify trends.
• Excellent written and verbal communication skills to effectively present financial information and recommendations to various stakeholders.
• Understanding of business operations and the key drivers of financial performance.
• Proficiency in using financial software and tools (ERP systems (NetSuite) BI tools, etc.).
• Accuracy and attention to detail are crucial for ensuring the reliability of financial analysis and reporting.

If interested, please share your updated resume to priyadharshani.p@3i-infotech.com