Financial Planning And Analysis Specialist

Job Description

Job Title: Assistant Manager Financial Planning & Analysis Department: Finance Location: Noida Reporting To: Asst. Manager Experience: 3–6 years (preferably in FP&A or related finance roles) Key Responsibilities: 1. Revenue Reporting & Analysis Prepare & analyse monthly revenue reports with variance explanations. Recognize & Report Revenue in the books. Monitor actuals vs. forecast and provide insightful commentary on business performance drivers. Deferred GL and Deferred Report reconciliation. 2. Funds Management Coordinate with the Accounts Payable team to manage daily funding requirements. Perform regular bank reconciliations and ensure timely resolution of discrepancies. Prepare monthly Cash Flow statement. 3. Management Reporting Prepare monthly/quarterly MIS decks with a deep dive into financial and operational metrics. Own and deliver vertical-level MIS and performance dashboards for internal stakeholders. Prepare and submit Group MIS reports as per defined timelines. 4. Financial Modelling & Forecasting Preparation of Annual Business/Action Plan for estimating revenue, cost & profitability. Prepare vertical level quarterly forecasts. Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials. Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance Build and maintain robust long range strategic financial models covering revenue, cost, EBITDA and cash projections. 5. Other Finance Activities Conduct competitive revenue analysis using publicly available data and internal insights. Identify market trends and assess their impact on company performance. Checking and maintaining the watch over the various Overhead expenses (SG&A). Per seat cost analysis. Manpower cost and Head Count Analysis Ind AS Adjustment Requirements. Liaise with Internal and Statutory auditors by providing required schedules, reconciliations and documentation. Ensure compliance with internal controls and audit requirements. Required Qualifications & Skills Preferred Attributes • CA / MBA (Finance) or equivalent qualification. • Strong analytical and problem-solving skills with attention to detail. • Proficiency in MS Excel, PowerPoint; exposure to ERP systems (SAP) preferred. • Experience in financial modelling, budgeting, and MIS preparation. • Good communication and stakeholder management skills.