DNA Growth - Assistant Manager / Manager - Financial Planning & Analysis

Title : Assistant Manager / Manager FP&A.

Location : Mohali / Ludhiana.

Working Days : 2 working Saturdays, rest five days a week.

Website : www.dnagrowth.com.

Shift Timing : 11 am to 8 pm IST.

About us :

DNA Growth is a leading professional services firm that offers business planning and virtual CFO solutions to startup and mid-enterprise clientele in North America and the MENA region.

We combine people, processes, and tech to empower our clients growth and success.

About the role :

We are looking for a financial professional who is excited about the financial planning and analysis department of a client.

They will also be responsible for tracking a company's financial plan and analyzing the company's performance, alongside changes and market trends.

The Candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical.

Roles & Analyze financial data and create financial models for decision support.

• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Guide the cost analysis process by establishing and enforcing policies and procedures.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
• Identify and drive process improvements, including the creation of standards and ad-hoc reports, tools, and Excel dashboards.
• Perform market research, data mining, business intelligence, and valuation comps.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Responsible for quality assurance of content produced by junior analysts in the team.

Required MBA in Finance, Accounting, Economics, or Statistics may also apply.

(ref : iimjobs.com)