Financial planning and analysis Manager

Job Description

Data Analysis and Reporting: Collect, analyze, and interpret financial data from various sources. Prepare reports, financial statements, and presentations for senior management or clients. Analyze key performance indicators (KPIs), financial trends, and market conditions. Budgeting and Forecasting: Develop financial models to forecast business performance. Assist in the creation and management of budgets. Provide regular updates on budget variance and suggest corrective actions. Financial Planning: Assist in long-term financial planning to ensure sustainable growth. Recommend strategies for improving profitability, cost control, and financial efficiency. Reporting to Stakeholders: Provide financial insights through various reports to stakeholders (onshore management in US) Ensure compliance with accounting standards and regulatory requirements. Present financial reports, highlighting critical findings and recommendations. Risk Management: Analyze financial risks and suggest strategies to mitigate them. Required Skills and Competencies Team leading: Manage & groom a team of Financial Analysts along with individual contribution. Analytical Skills: Ability to process large amounts of data and identify patterns and trends. Financial Modelling: Proficiency in building financial models to forecast future performance. Attention to Detail: Accuracy in financial reporting, analysis, and forecasting. Communication Skills: Excellent Communication skills for regular Interaction with an onshore team in US. Ability to present financial data clearly to non-financial stakeholders. Problem-Solving: Able to assess complex financial situations and recommend actionable solutions. Technical Skills: Proficiency in financial software and tools (Excel & office skills are must). Knowledge of Financial Regulations: Understanding of accounting principles and regulatory frameworks (USGAAP knowledge is an added advantage for the profile) Educational Requirements Bachelor s degree in finance & accounting , or a related field. Qualified Chartered Accountant with 4 to 7 year or MBA with 6 to 12 of relevant experience