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Financial Planning and Analysis Manager
UNIVO EducationNoida, Uttar Pradesh, India2 days ago
Job descriptionAssist in the development and maintenance of the company's annual budget and long-term financial plans. Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. Prepare financial models and scenarios to support strategic planning initiatives. Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis. Prepare regular financial forecasts and updates for management, highlighting key drivers and variances. Generate timely and accurate financial reports, including monthly / quarterly management reports, KPI dashboards, and ad-hoc analysis as needed. Identify trends and provide recommendations to improve financial performance and efficiency. Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy. Develop and implement best practices for financial planning and reporting. Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data. Act as a business partner to various stakeholders, providing financial insights and support as needed.
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Manager Financial Planning • Noida, Uttar Pradesh, India