Drishti IAS - Senior Manager - Financial Planning & Analysis

Primary Job Responsibilities :

• Strategic Planning & Budgeting: Lead the development of the Annual operating plan aligned with the organizational goals.
• Financial Modeling: Build, maintain, and update complex financial models to support various business planning needs.
• Evaluate financial health, analyze key performance indicators to identify trends, risk and opportunities.
• Reporting & Presentation: Prepare and present timely and insightful financial reports, including monthly/qtly MIS, presentations, variance analysis (budget vs. actual), performance metrics, and dashboards to senior management.
• Cross-Functional Collaboration: Partner with other departments to gather financial data and ensure financial plans are aligned with overall business objectives.
• Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance accuracy and efficiency.

Specific Knowledge & Skills:

• Strong proficiency in financial modeling and advanced Excel.
• Ability to perform in-depth financial analysis to evaluate financial health and identify key performance indicators.
• Strong data analysis, forecasting, and projection skills.
• Excellent communication, presentation, and report-drafting skills.
• Strong stakeholder management and problem-solving abilities.
• High attention to detail and ability to manage large volumes of complex information.

Major KRA (SMART):

• Timely completion of planning & MIS.
• Maintaining monthly schedule for variance analysis & reporting.
• Correct & Accurate modeling.
• Ensuring accuracy & completeness of Reports.
• Adherence to timelines and instructions of seniors & management.