Manager - Financial Planning & Analysis

3 weeks ago

Bengaluru, Karnataka, India ETG Full time

You will play a critical role in supporting financial analysis and reporting activities.

You will work closely with the Pulses vertical finance team to manage and analyze financial data, create insightful reports, and contribute to strategic financial planning.

Your role will involve leveraging your expertise in management information systems and finance to enhance reporting accuracy and support business Responsibilities:

- Data Analysis: Collect, analyze, and interpret financial data to provide actionable insights and support decision-making processes for the vertical. Trend analysis Price/Position, Profitability Analysis, Sales Analysis, etc

- Reporting: Develop and maintain comprehensive financial reports, dashboards, and key performance indicators (KPIs) to track and communicate financial performance MIS Consolidation, P&L infographics, Management Reporting Decks/Presentations, etc.

- Systems Management: Assist in managing and optimizing financial systems and databases to

ensure data accuracy and integrity (IT tools management/Automation projects).

- Financial Modeling: Create and update financial models to support budgeting, forecasting, and financial planning activities (along with working on Hyperion platform).

- Process Improvement: Identify and recommend process improvements to enhance reporting

efficiency and data accuracy.

- Collaboration: Work with cross-functional teams to gather requirements and deliver financial information tailored to various business needs.

- Compliance: Ensure compliance with financial regulations and company policies in all reporting and data management Education: MBA/CA/Charted Accountant.

- Experience: 8+ years of relevant experience in finance, financial analysis, or MIS (internships and relevant projects are also considered).

- Technical Skills: Proficiency in MS Excel (Advanced), financial modeling, and data visualization

tools (, Power BI, Tableau, Power Query).

- Experience with ERP systems (D365 or AX, Hyperion, SAP) is a plus.

- Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret complex financial data and trends.

- Communication Skills: Excellent verbal and written communication skills with the ability to present findings to various stakeholders.

- Attention to Detail: High level of accuracy and attention to detail in financial reporting and

data management.

- Team Player: Ability to work collaboratively in a team-oriented environment and handle multiple tasks and projects simultaneously.

(ref:iimjobs.com)

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