Financial Planning and Analysis Manager

2 days ago


New Delhi, India UNIVO Education Full time

- Assist in the development and maintenance of the company's annual budget and long-term financial plans. - Collaborate with various departments to gather data and inputs for budgeting and forecasting processes. - Prepare financial models and scenarios to support strategic planning initiatives. - Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis.- Prepare regular financial forecasts and updates for management, highlighting key drivers and variances. - Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed. - Identify trends and provide recommendations to improve financial performance and efficiency. - Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy. - Develop and implement best practices for financial planning and reporting. - Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data. - Act as a business partner to various stakeholders, providing financial insights and support as needed.



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