Drishti IAS - Senior Manager - Financial Planning & Analysis

Primary Job Responsibilities :

• Strategic Planning & Budgeting : Lead the development of the Annual operating plan aligned with the organizational goals.
• Financial Modeling : Build, maintain, and update complex financial models to support various business planning needs.
• Evaluate financial health, analyze key performance indicators to identify trends, risk and opportunities.
• Reporting & Presentation : Prepare and present timely and insightful financial reports, including monthly / qtly MIS, presentations, variance analysis (budget vs. actual), performance metrics, and dashboards to senior management.
• Cross-Functional Collaboration : Partner with other departments to gather financial data and ensure financial plans are aligned with overall business objectives.
• Process Improvement : Drive improvements in financial processes, systems, and reporting capabilities to enhance accuracy and efficiency.

Specific Knowledge & Skills :

Major KRA (SMART) :

(ref : iimjobs.com)