Financial Planning & Analysis Manager

Department Icon Management/ Strategic Consulting
Posted: 1 year ago
5-7 years
Pune
Management/ Strategic Consulting
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Lead the financial planning and analysis function, providing insights and support to senior management.

What you will do: Develop financial models, analyze financial data, and prepare financial reports.

Key responsibility:

  • Develop and maintain financial models and forecasts.
  • Analyze financial data to identify trends and insights.
  • Prepare monthly, quarterly, and annual financial reports.
  • Support the budgeting process.
  • Conduct variance analysis and identify areas for improvement.
  • Present financial information to senior management.

Required Qualification and Skills:

  • Master's degree in Finance, Accounting, or a related field.
  • 5-7 years of experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling software (e.g., Excel).
  • Excellent communication and presentation skills.
  • Experience with ERP systems (e.g., SAP).

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for career advancement.
  • A challenging and rewarding work environment.
  • Health insurance and other employee benefits.
  • Performance-based bonuses.

A Day in the Life: A typical day might include financial modeling, data analysis, report preparation, and meetings with senior management.

Skills

Financial Planning & AnalysisFinancial ModelingData AnalysisBudgetingForecastingCommunication Skills

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