Financial Planning Analyst (offroll) @ Altius, Gurgaon

Carry out analysis as per the requirements of the Head - Financial Planning & Analysis in the form of feasibility studies, cost benefit analysis of various alternatives, etc. in the FP&A space, with a view to supporting the Head - Financial Planning & Analysis in making data driven decisions.
Support the Head - Financial Planning & Analysis by developing dashboards and presentations for meetings with senior management.Drive special projects and provide support to the Head - Financial Planning & Analysis in confidential new initiatives on a need basis.

Job Responsibilities :

Analysis of Financial Data Liase with the FP&A team and gather relevant MIS reports on an ongoing basis, as required for the analysis.
Seek direction from the Head - Financial Planning & Analysis as to the business requirement for data analysis. Carry out necessary computations to review the data, evaluate alternatives and propose recommendations to the Head - Financial Planning & Analysis. MIS Reporting Gather data for MIS reports of key metrics required to be tracked by the Head - Financial Planning & Analysis on an ongoing basis. Prepare detailed and intuitive management dashboards for the Head - Financial Planning & Analysis's review of financial progress across key areas like budgeting, forecasting and Long term planning. Projects and Initiatives Support Drive special projects relating to the FP&A function, as per the directions of the Head - Financial Planning & Analysis, on a need basis. Provide support to the Head - Financial Planning & Analysis in confidential new initiatives, as per requirements. Management Review Presentations Support the Head - Financial Planning & Analysis in development of presentations for management review ). Highlight key financial metrics and build clear storylines within the presentation, as per the guidance of the Head - Financial Planning & Analysis.