BusinessNext - Assistant Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS

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What would you do?
Financial Modelling & Analysis :

- Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives.

- Conduct in-depth analysis of financial data, identify key trends and drivers, and provide actionable insights to management.
Performance Reporting & Analysis :

- Prepare and present monthly/quarterly financial reports, variance analysis, and key performance indicators (KPIs).

- Partner closely with business leaders across different functions (e.g., sales, marketing, operations) to provide financial guidance and support.

- Assist in developing business cases, evaluating new initiatives, and tracking performance.
Budgeting & Cost Control :

- Manage the budgeting process, ensuring accuracy and timely completion.

- Monitor actual spending against budget, identify areas for cost optimization, and recommend cost-saving measures.
Strategic Planning Support :

- Provide financial analysis and support for strategic planning initiatives, including market analysis, competitive analysis, and new product development.
Stakeholder Management :

- Interact with various stakeholders, including senior management, investors, and board members, to present financial information and provide insights.
Academic Qualification / Skills Required :
- CA (1st Attempt) /MBA (Tier-1 College) /CFA or equivalent qualification preferred.
- 5 -7 years of progressive experience in finance roles, with a focus on financial planning and analysis, preferably in fast-growing startups.
- Strong understanding of financial modelling, forecasting, budgeting, and reporting.
- Excellent analytical and problem-solving skills.
- Proficiency in Microsoft Excel and financial modelling tools.
- Experience with ERP systems is a plus.
- Excellent communication, interpersonal, and presentation skills.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Experience with fundraising and investor relations is a plus.