Lightstorm Telecom Connectivity - Lead - Financial Planning & Analysis

Role & Responsibilities:

• Revenue Analysis, Order Book and Sales Pipeline tracking, analysis measuring changes, revenue impact and reporting on timely basis.
• Detailed cost analysis and measuring them against movement of each KPIs defined for reporting purpose.
• Cashflow preparation, forecast and cash flow analysis on Monthly, Quarterly and Annual basis.
• Driving automation of recurring reports in Power BI and also managing flow of budgets / actuals in ERP system (preferably with experience of working on Oracle)
• Preparing Annual Operating Plan department wise, business wise with accuracy and business understandings.
• Deliver insightful management reporting, variance analysis, and performance commentary for regional leadership and group stakeholders
• Preparing investor reports on monthly / quarterly and Annual basis providing detailed insights on the performance.
• Prepare board papers, investor materials, and senior executive presentations
• Driving cost saving initiatives both on Opex and Capex.
• Measuring Business Key Performance Indicators (KPIs), tracking, analysis on timely basis.
• Support pricing analytics, commercial deal evaluation, and margin analysis for various connectivity products & services
• Providing detailed insights into business and industry.
• P&L forecast on monthly/ quarterly and annual basis
• Act as a trusted finance partner to regional management, providing clear, actionable financial insights
• Support ad-hoc strategic and financial analysis requested by the Group FP&A Head, Group CFO, and executive leadership
• Drive continuous improvement in FP&A models, reporting quality, and planning processes

Preferred Candidate Profile:

• Atleast 8 years of experience in working on Financial Planning and Analysis role, preferably in telecom industry
• Education qualification Preferably CA (or CFA / MBA from Tier I institute)
• Advance Knowledge of Excel, PowerPoint and Word
• Prior experience of working on ERP system, preferably Oracle
• Excellent oral and written communication in English with ability to interact with varied stakeholders from different teams

Role: Analyst - Financial Planning & Analysis

Industry Type: Telecom / ISP

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education:

PG: MBA/PGDM in Finance, CA in Any Specialization

Key Skills:

Skills highlighted with are preferred keyskills

• Financial Planning And Analysis
• Financial Modelling
• Financial Analysis
• Financial Reporting
• Revenue Analysis
• Financial Forecasting
• Budgeting And Forecasting
• Cash Flow Analysis
• Variance Analysis