Manager - Financial Planning and Analysis

2 - 7 years

12.0 - 15.0 Lacs P.A.

Gurugram

Posted:2 weeks ago| Platform: Naukri logo

Apply Now

Skills Required

Financial Planning And AnalysisManagement ReportingStrategic Financial PlanningFinancial ReportingScenario AnalysisBudgeting And ForecastingCost OptimizationVariance AnalysisCapital Expenditure PlanningRisk ManagementFinancial Modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are hiring Manager - Financial Planning and Analysis. Please find below the details for your reference. Please share your resume at 9748011777 (Malhar Ghoshal) Key Responsibilities: Budgeting & Forecasting: Develop and manage the annual budgeting, forecasting, and long-range financial planning processes, including capital expenditure plans. Financial Modeling: Develop and maintain complex financial models to support decision-making across the organization. Data Analysis: Analyze financial data to identify trends, risks, and opportunities for growth. Cross-functional Collaboration: Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Financial Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting. Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Investment Analysis: Work on potential investment analysis and returns to the company. Requirements: Education: MBA or CA. Experience: 4-5 years in the FP&A profile. Skills: Expert financial modeling and analytical skills. Technical Proficiency: Proficiency in Microsoft Excel and financial software applications, such as Vareto. Knowledge: In-depth knowledge of accounting principles, financial statement analysis, and management reporting. Communication: Excellent communication, presentation, and interpersonal skills. Attention to Detail: Strong attention to detail, problem-solving abilities, and a results-driven mindset.

Outsourcing and Offshoring Consulting
London Kolkata +

RecommendedJobs for You