Posted: 1 week ago
Posted: 1 week ago
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Job Description
- Financial Planning And Analyst Hyderabad (India)
- Company: 3G HR Services
- Job Location: India
- Employment Type: Full-time
- Experience Required: 6+ years
- :
- : Financial Planning and Analyst
- Location: Hyderabad
- Experience Required: 6+ years
- Education: Bachelors degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
- Primary Skills
- Financial forecasting and modelling
- Strategic planning and budgeting
- Advanced proficiency in Microsoft Excel, Power BI, and financial systems
- Expertise in financial reporting and variance analysis
- Solid analytical and problem-solving skills
- Knowledge of IFRS and GAAP
- Roles and Responsibilities
- Prepare and maintain financial models to support business decisions.
- Analyze financial performance, trends, and variances to provide actionable insights.
- Forecast revenue, expenses, and cash flows to aid in strategic planning.
- Lead the annual budgeting process and ensure alignment with organizational goals.
- Work closely with department heads to prepare and manage budgets.
- Evaluate business opportunities and provide recommendations for cost optimization.
- Develop and present monthly, quarterly, and annual financial reports to senior management.
- Provide insights into KPIs, profitability, and operational efficiency.
- Collaborate with cross-functional teams to evaluate investment prospects and ROI.
- Perform sensitivity and scenario analysis to support critical business decisions.
- Conduct market and competitive analysis to identify growth opportunities.
- Ensure adherence to financial regulations and company policies.
- Identify potential financial risks and develop mitigation strategies.
- Support audits and ensure compliance with IFRS/GAAP standards.
- Optimize financial processes and reporting systems to enhance efficiency.
- Leverage data analytics tools to automate reporting and improve accuracy. .
Skills
ModellingStrategic PlanningProblemsolving SkillsFinancial SystemsFinancial ReportingFinancial ForecastingKnowledge Of IFRSGAAPPower BIVariance AnalysisBudgetingAdvanced Proficiency In Microsoft ExcelIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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