Manager - Group Financial Planning and Analysis Acuiti Labs

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As the Manager - Group Financial Planning and Analysis at Acuiti Labs, you will play a pivotal role in driving best-in-class financial planning, budgeting, reforecasting, and board reporting to enhance business value and efficiency. Your responsibilities will encompass leading the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans. Your expertise in financial analysis, including variance analysis, profitability assessments, and scenario planning, will be crucial in producing monthly management accounts and comprehensive financial reports with utmost accuracy and timeliness. Your role will involve developing and maintaining key performance indicators (KPIs) to monitor financial health and operational efficiency, providing insightful financial analysis and recommendations to senior management, and collaborating closely with department heads to align financial plans with overall business objectives. You will be expected to monitor business performance, identify trends, and recommend actions to meet financial targets, while continuously improving financial models and reporting systems to drive process enhancements. Additionally, you will support the preparation of board packs, investor reports, and strategic presentations, liaise with external auditors and stakeholders to ensure compliance with financial standards, and take ownership of advanced Excel-based models for financial planning, forecasting, and reporting. Your role will also involve analyzing and optimizing key performance indicators such as revenue pipeline, gross margin by contract, engineer efficiency, and working capital. To excel in this role, you should have sound experience in financial planning and analysis, including the development of financial reports and metrics. Proficiency in MS Excel and MS PowerPoint is essential, with the ability to handle large databases. Knowledge of Power BI and SQL will be considered advantageous. A strong understanding of accounting, financial, and operational principles is required, along with excellent interpersonal and communication skills to engage with various management levels effectively. Superior attention to detail, the ability to manage multiple competing priorities while maintaining a strategic perspective, and a demonstrated capacity to influence others through effective verbal and written communication are key attributes for success in this role. Your willingness to work in Pune as a location will be appreciated. Acuiti Labs offers a vibrant company culture that is friendly, motivating, nurturing, and challenging, with a commitment to employee well-being. You will enjoy comprehensive benefits, including life insurance, group medical coverage, and personal accident protection, along with a supportive work-life balance, flexible hours, paid time off, and various lifestyle perks. Monthly rewards, spot bonuses, and growth shares will recognize your contributions, while ongoing training, global exposure, and onsite opportunities will facilitate your career advancement. Acuiti Labs is dedicated to your development, diversity, and overall well-being.,

Posted 1 week ago

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