Finance Planning Analyst
Sol-Millennium Medical GroupHyderabad, Republic Of India, IN19 days ago
Job descriptionForecast income statements, balance sheets, cash flows, and other financial metrics. Utilize historical data, market trends, and business insights to develop accurate forecasts. Monitor forecast accuracy and adjust models as necessary to reflect changing market conditions. Develop and oversee financial templates and presentations for organizational use, supporting the review of the annual operating plan and strategic plan. Develop and oversee financial models to analyze business performance and growth drivers. Support ad hoc reporting and analysis needs as they arise. Help implement a strong financial risk identification and mitigation process. Identify potential risks and recommend strategies to mitigate them.
The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst will develop financial models, provide analytical support, and offer valuable insights into the growth drivers of our business.
Planning & Budgeting
- Lead and oversee the preparation of annual, quarterly, and monthly planning processes.
- Create and present annual business plan and multi-year operating and strategic plan.
- Identify opportunities to improve financial performance and operational efficiency.
- Collaborate with cross-functional teams to gather relevant data and insights for accurate financial planning and reporting.
Forecasting
Analysis
Risk Management
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Finance Analyst • Hyderabad, Republic Of India, IN
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