Talent.com
Financial Planning and Analysis Manager(FP&A)

Financial Planning and Analysis Manager(FP&A)

ConfidentialDelhi, India
1 day ago
Job description

Job Description

About the Role :

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team. The FP&A Analyst will be responsible for providing insightful financial analysis, budgeting, forecasting, and reporting to support strategic decision-making processes. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of financial principles.

Key Responsibilities

  • Financial Analysis : Perform detailed financial analysis to evaluate business performance, identify trends, and provide insights and recommendations for improvement.
  • Budgeting and Forecasting : Assist in the development and management of annual budgets and periodic forecasts, ensuring alignment with organizational goals and objectives.
  • Reporting : Prepare and present financial reports, including variance analysis, KPIs, and dashboards, to senior management and other stakeholders.
  • Data Management : Maintain and update financial models, databases, and systems to ensure accuracy and reliability of financial data.
  • Strategic Planning : Support strategic planning initiatives by providing financial insights and scenario analysis to guide decision-making processes.
  • Cross-Functional Collaboration : Collaborate with various departments, including accounting, operations, and sales, to gather relevant data and ensure accurate financial reporting.
  • Investment Evaluation : Assist in the evaluation of potential investments, mergers, and acquisitions.
  • Continuous Improvement : Continuously improve financial processes and systems to enhance efficiency and accuracy.

Technical Skills

  • Proficiency in financial modelling, Excel, and financial analysis tools. Experience with SAP systems and BI tools is a plus.

    • Soft Skills

  • Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
  • Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.

    • Benefits

  • Competitive salary and benefits package in a globally operating company.
  • Opportunities for professional growth and involvement in diverse projects.
  • Dynamic and collaborative work environment

    • Why You'll Love Working With Us

    Encardio offers a thriving environment where innovation and collaboration are essential. You'll be part of a diverse team shaping the future of infrastructure globally. Your work will directly contribute to some of the world's most ambitious and groundbreaking engineering projects.

    Skills Required

    Bi Tools, Financial Modelling, Excel

    Create a job alert for this search

    Financial Planning • Delhi, India