Financial Planning and Analysis Lead

Zenplus

5 - 10 years

13 - 23 Lacs

mumbai suburban

Posted:None| Platform:

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Skills Required

financial planning and analysis budgeting modelling fpa nav profitability strategic financial cost optimization balance sheet cma price leadership cash flow dashboard models aop insights revenur variance analysis team forecasting fema p & l mis monthly annual budget risk cxo

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location:

Lead the
annual budgeting and quarterly forecasting
processes in collaboration with department heads.
Develop and maintain
complex financial models
to support business decisions and evaluate strategic initiatives.
Analyze monthly financial results, identify trends, and provide actionable insights to leadership.
Prepare
monthly and quarterly financial reporting packages
for internal stakeholders and board members.
Monitor key performance indicators (KPIs), highlighting variances and recommending corrective actions.
Conduct scenario planning, profitability analysis, and cost-benefit evaluations for new initiatives.
Partner with business units to ensure financial discipline and accountability.
Support investor relations, audit requirements, and long-term financial planning activities.
Drive improvements in reporting tools and processes to enhance data accuracy and efficiency.

Required Skills & Qualifications:

Bachelor's degree in Finance, Accounting; MBA/CA/CFA preferred.
Strong command of
Excel
Excellent analytical, problem-solving, and storytelling skills with a data-driven mindset.
Strong communication skills; ability to translate financial concepts into business insights.
Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment.

Why Join Us:

Be a key contributor to strategic planning and growth initiatives.
Work closely with leadership and cross-functional teams.
Enjoy a collaborative and dynamic work environment.

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