Financial Planning and Analysis Budgeting, MIS and Special Projects

Role Overview: You will be responsible for preparing annual budgets, forecasts, and long-range financial plans. Additionally, you will develop and maintain financial models for various projects. Your role will involve analyzing financial data to identify trends, variances, and opportunities for improvement. You will collaborate with cross-functional teams to gather relevant information for financial analysis. Supporting the monthly financial reporting process, including variance analysis and management reporting, will also be a key part of your responsibilities. Furthermore, you will prepare ad-hoc financial analyses and reports as needed to support decision-making. Evaluating potential investments and continuously improving financial processes and systems to enhance efficiency and accuracy will also be part of your role. Key Responsibilities: - Preparation of annual budgets, forecasts, and long-range financial plans - Development and maintenance of financial models for various projects - Analysis of financial data to identify trends, variances, and opportunities for improvement - Collaboration with cross-functional teams to gather relevant information for financial analysis - Support of the monthly financial reporting process, including variance analysis and management reporting - Preparation of ad-hoc financial analyses and reports as needed to support decision-making - Assistance in the evaluation of potential investments - Continuous improvement of financial processes and systems to enhance efficiency and accuracy Qualifications Required: - CA/MBA in Finance Additional Details: Not available in the provided Job Description.,