Financial Planning
4 weeks ago
Job Description:
URGENT HIRING for Manager - Financial Planning & Analysis.Email ID: rahulk.kanojia@white-force.inContact : 9300955707Experience 8+ years as Manager - Financial Planning & Analysis.Salary range upto 22lpaWork Location : Gurgaon /HybridQualification: C.A / CMA / MBARoles & 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.Requirement
• Prior experience in Financial Planning & Analysis Domain 3-7 years
• Must have professional work from home setup, personal Laptop, and high-speed broadband connection
• 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.Location: GurgaonInterested candidates can apply along with their resume on the below mentioned email ID or whatsapp numberEmail ID: rahulk.kanojia@white-force.inContact : 9300955707
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