Financial Planning and Analysis Manager

3 weeks ago

Jaipur, Rajasthan, India InCred Financial Services Full time

Job Title: Assistant Manager/Manager -Business Finance

Location: Mumbai

Job Description:

  • Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights
  • Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances
  • Participate in and support ad-hoc special projects such as identifying Cost optimization opportunities, Business Valuations, Equity Fund Raise etc
  • Produce presentations, analysis, and supporting materials for key internal stakeholders, including senior management
  • Build and maintain strong relationships with key business stakeholders, including functional Finance department, and lines of business teams.
  • Create, maintain, and review financial models and analyses, both recurring and ad-hoc

Candidate Profile:

Skills:

  • Proficiency in MS Excel & excellent numerical ability
  • Strategic & analytical thinking, problem solving ability, and stakeholder management
  • Strong Oral and written communication skills

Qualification: Chartered Accountant

Experience Required:

  • 2 to 4 plus years' experience in Financial Planning & Analysis/ Business Finance

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