Financial Planning Analyst

Manager Financial Planning & Analysis

Role: Manager - Financial Planning & Analysis

• Assisting the core Financial Planning & Analysis team in Budgeting, Forecasting, Monthly reporting, Analysis, Financial modeling etc.

Responsibilities:

• Analysis of monthly financial performance against budget, assisting Revenue Analysis, Cost analysis etc.
• Assisting in preparation of Annual business Plan, forecast, reporting.
• Monitoring and driving critical activities of projects undertaken by the organization
• Coordinating with multiple departments and cross functional teams to gather and analyze data
• Analyzing strategies adopted by domestic and global peers and assessing industry trends. Identifying industry best practices and opportunities to improve processes and performance
• Presenting analysis & research findings to the senior management to support business decisions

Skills Required:

• Strong analytical and problem solving skills
• Good proficiency in Spreadsheet (Excel) & other Office applications, internet applications and business intelligence tools like Tableau/Power BI etc. Should be comfortable with working on huge data.
• Ability to gather relevant information and apply knowledge to solve less well-defined practical problems
• Good decision making ability
• Ability to work on several projects or issues simultaneously
• Strong interpersonal skills and communication skills (both verbal and written)
• Ability to work in team environment or independently as needed

Experience: Candidate should be able to demonstrate capability in one or more of the following

• MBA – Finance or relevant qualification is a must.
• Background in use of Analytics in Business Decision Making, Process Improvement and Optimization
• Experience in excel based modeling and use of statistical tools for planning and forecasting

• Minimum work experience 6 years in field is mandatory apart from above capabilities

Location:

• Primary location will be Bangalore.

Compensation:

• As per company standard.