Position - Financial Planning & Analysis

Role - Fulltime

Experience - Min 2 years

Location – Pune

Qualified CA or MBA

Skillset -

Demonstrates excellent financial and quantitative skills

Communicates effectively and has strong presentation skills.

Builds strong working relationships and has exceptional leadership skills.

Learns quickly and has strong problem-solving and critical thinking skills.

Job Responsibilities-

Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

Present the monthly and quarterly financial reports of various units and departments

Develop and continually improve budgeting, financial projections, and operating forecast

Develop financial models and analyze them to support strategic initiatives

Manages financial planning, budgeting, and forecasting.

Creates variance analysis reports and financial models

Leads real-time financial performance monitoring

ACTIVITIES

1Budgeting and Budgetary controls

Budget consolidation from various stakeholders,

Performing Budgetary controls through regular monitoring budget utilisation and realignment complying DOAs

2Business Planning

Business plan inputs guidance

Monitoring actuals against business plans,

Factor Analysis of variances

3Management Reporting

Designing insightful reports for various levels of management for its decision support.

4Financial Reporting

Reviewing segment wise financial reports and bridge between financial and management reporting.

5Automation

Leading Automation and optimisation of FP&A and other business processes

6Performance Management

Reviewing Measurement and progress of BSC/KPIs of marketing function and various segments.

7Projects

Overseeing ad hoc projects like Network planning, business restructuring, P&L Segregation etc.

8Business Partnering

Partnering in strategic discussions and decision making

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