Analyst - Financial Planning & Analysis

3 weeks ago


Gurgaon, Haryana, India Skeps Full time

As a Financial Planning and Analyst, you will -

- Monitor and manage cash flow, working capital, and liquidity requirements.

- Ensure adherence to internal controls, compliance standards, and financial policies.

- Analyze financial performance against budgets, forecasts, and historical results.

- Deliver monthly and quarterly financial reports with variance analysis and actionable insights.

- Track, analyze, and present key performance indicators (KPIs) through dashboards for leadership review.

- Partner with business leaders to evaluate new initiatives, pricing models, and cost optimization opportunities.

- Conduct financial due diligence for investments, partnerships, and expansion projects.

- Prepare and manage annual budgets and periodic forecasts.

- Develop and maintain financial models to support scenario planning and strategic decision-making.

- Enhance financial reporting tools, processes, and systems for greater efficiency.

- Identify process gaps and recommend automation or optimization initiatives.

(ref:iimjobs.com)

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