Financial Planning and Analysis

As a Financial Planning and Analysis professional at Chai Break, your role will involve forecasting, budgeting, financial analysis, reporting, and maintaining financial models to provide insights for strategic decisions. You will collaborate closely with cross-functional teams to ensure accurate financial planning and contribute to overall business success. **Key Responsibilities:** - Oversee financial planning, reporting, and analysis to support business decisions. - Prepare, review, and present MIS reports, financial dashboards, and variance analysis. - Manage budgeting, forecasting, and cost control processes. - Drive internal control frameworks and ensure compliance with organizational and statutory requirements. - Collaborate with business teams to evaluate commercial proposals, pricing models, and ROI analysis. - Lead and mentor the finance team to ensure operational excellence and timely deliverables. - Liaise with auditors (internal & external) and manage audit requirements effectively. **Qualifications:** - Proven expertise in Financial Planning, Budgeting, and Forecasting. - 4-5 years of prior experience in the relevant field. - Strong proficiency in Financial Modeling. - Excellent Analytical Skills and Finance knowledge. - Strong proficiency in Excel, MIS reporting, and financial modeling. - Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or professional certification (e.g., CFA, CPA) is a plus. - Detail-oriented with strong problem-solving and decision-making abilities. - Professionals with prior experience in Big 4 firms (Risk Advisory or Internal Audit) will be preferred. As a Financial Planning and Analysis professional at Chai Break, your role will involve forecasting, budgeting, financial analysis, reporting, and maintaining financial models to provide insights for strategic decisions. You will collaborate closely with cross-functional teams to ensure accurate financial planning and contribute to overall business success. **Key Responsibilities:** - Oversee financial planning, reporting, and analysis to support business decisions. - Prepare, review, and present MIS reports, financial dashboards, and variance analysis. - Manage budgeting, forecasting, and cost control processes. - Drive internal control frameworks and ensure compliance with organizational and statutory requirements. - Collaborate with business teams to evaluate commercial proposals, pricing models, and ROI analysis. - Lead and mentor the finance team to ensure operational excellence and timely deliverables. - Liaise with auditors (internal & external) and manage audit requirements effectively. **Qualifications:** - Proven expertise in Financial Planning, Budgeting, and Forecasting. - 4-5 years of prior experience in the relevant field. - Strong proficiency in Financial Modeling. - Excellent Analytical Skills and Finance knowledge. - Strong proficiency in Excel, MIS reporting, and financial modeling. - Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or professional certification (e.g., CFA, CPA) is a plus. - Detail-oriented with strong problem-solving and decision-making abilities. - Professionals with prior experience in Big 4 firms (Risk Advisory or Internal Audit) will be preferred.