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.