Financial Planning And Analysis Manager

Urgent Opening for the Position - Financial Planning and Analysis Manager

Job Description;

We’re hiring for a position Financial Planning & Analysis.

Positions: Assistant Manager/Manager - Financial Planning & Analysis.

Remuneration : upto 12-14 lac

Work Location : sector 66 - Gurgaon

 Qualification: C.A / CMA / MBA

Responsibilities

• Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
• Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
• Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.
• Provide objective and analytical insights on financial impact and soundness of business decisions to the top management.
• Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.
• Drive discussions with senior stake holders on margin improvements , revenue, and other improvements
• Partner cross-functionally providing a breadth of insight and financial decision support.
• Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements.
• Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis
• Conduct ad-hoc analysis, sensitivity analysis, industry analysis, what if analysis to understand the financial impacts of various operational decisions
• Drive discussions with senior stakeholders to extract insights, understand business on the ground , act as a fact-based challenger, and then build a crisp narrative.
• Self – Initiative
• Good interpersonal skills and ability to maintain calm under pressure
• Actively take part and provide innovative thoughts/ideas and drive org wide initiatives.

Preferred Qualifications

• Prior experience in FP&A Domain 3-7 years
•  Must have professional work from home setup, personal Laptop, and high-speed broadband connection
• Work timings: 11:00 am IST – 08:00 pm IST (Indian Standard Time)
• Experience in Finance function
• Ability to handle leadership queries and quick turnaround
• Upbeat, confident, outspoken & good in communication
• Great storyteller
• Executive presence
• Attention to detail
• Team collaboration Skills
• Proficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macros.

Interested Candidates Contact Us

Gurmeet Singh

ea.md@rajpal-group.com

9300855707