Financial Planning and Analysis
ConfidentialMumbai30+ days ago
Job descriptionConduct detailed financial analysis to support decision-making and strategic initiatives. Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities. Provide insightful recommendations to optimize financial performance. Prepare and distribute regular management reports that highlight key financial metrics and performance indicators. Develop dashboards and visualizations to enhance data-driven decision-making. Assist in creating presentations for executive leadership and board meetings. Collaborate with various departments and business units to provide financial insights and guidance. Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives. Ensure accuracy and integrity of financial data within the organization's financial systems. Contribute to process improvements and automation initiatives to streamline FP&A processes. Participate in special projects aimed at improving financial processes, systems, and reporting. Support ad-hoc analysis and requests from senior management. Strong analytical skills with the ability to translate data into actionable insights. Proficiency in financial modeling, forecasting techniques, and scenario analysis. Advanced proficiency in Microsoft Excel; Power Point, Power BI. Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders. Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
Role & responsibilities
Budgeting and Forecasting :
- Assist in the development of annual budgets and long-term financial plans.
- Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
- Analyze budget variances and provide explanations to senior management.
Financial Analysis :
Management Reporting :
Business Partnering :
Data Management and Systems :
Ad-hoc Projects :
Preferred candidate profile
Skills Required
Budgeting, Forecasting, Data Management, Microsoft Excel, Power Bi, Financial Analysis
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Financial Planning • Mumbai
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