Financial Planning & Analysis Manager

Department Icon Accounting & Finance
Posted: 1 year ago
3-5 years
Hyderabad
Accounting & Finance
Work From Home
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Lead and manage financial planning and analysis activities to support business decision-making.

What you will do: Develop financial models, prepare budgets, and conduct variance analysis.

Key responsibility:

  • Lead the development and maintenance of financial models.
  • Prepare annual operating budgets and forecasts.
  • Conduct variance analysis and identify areas for improvement.
  • Develop and present financial reports to senior management.
  • Support strategic planning initiatives through financial analysis.
  • Collaborate with cross-functional teams to support business decision-making.

Required Qualification and Skills:

  • Master's degree in Finance or related field.
  • Extensive experience in financial planning and analysis.
  • Strong financial modeling and analytical skills.
  • Experience with financial planning software.
  • Excellent communication and presentation skills.

Benefits Included:

  • Highly competitive salary and bonus structure.
  • Comprehensive benefits package.
  • Remote work options.
  • Opportunities for professional development.
  • Collaborative and supportive work environment.

A Day in the Life: A day involves analyzing financial data, building financial models, preparing reports, and collaborating with other teams to inform business strategies.

Skills

Financial Planning & AnalysisBudgetingForecastingFinancial ModelingVariance Analysis

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About Company

Crossover is a pioneering talent management firm revolutionizing the global workforce by connecting top-tier talent with remote job opportunities. Through its innovative platform, Crossover matches professionals with high-paying, remote-based roles at leading companies worldwide. Crossover careers offer a unique opportunity for individuals to work on challenging projects while enjoying the flexibility of remote work. With a focus on efficiency and excellence, Crossover cultivates a culture of productivity and collaboration. Join Crossover to embark on a fulfilling career path where talent meets opportunity. Explore rewarding Crossover careers and elevate your professional journey in the global job market.

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