Manager - FP&A

6 days ago

New Delhi, India DNA Growth Full time

Job descriptionJob Title: Manager FP&ALocation: MohaliWorking Days: 2 working Saturdays, rest five days a week.Website: Timing: 11 am to 8 pm ISTAbout us:DNA Growth is a leading professional services firm that offers business planning and virtual CFO solutions to startup and mid-enterprise clientele in North America and the MENA region. We combine people, processes, and tech to empower our client’s growth and success.About the role:We are looking for a financial professional who is excited about the financial planning and analysis department of a client. They will also be responsible for tracking a company's financial plan and analyzing the company's performance, alongside changes and market trends. The Candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical.Roles & Responsibilities:- Analyze financial data and create financial models for decision support - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements - Work closely with the accounting team to ensure accurate financial reporting - Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Guide the cost analysis process by establishing and enforcing policies and procedures - Provide analysis of trends and forecasts and recommend actions for optimization - Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials - Identify and drive process improvements, including the creation of standards and ad-hoc reports, tools, and Excel dashboards - Perform market research, data mining, business intelligence, and valuation comps - Perform financial forecasting, reporting, and operational metrics tracking - Responsible for quality assurance of content produced by junior analysts in the teamRequired Skills/Experience:- MBA in Finance, Accounting, Economics, or Statistics may also apply - Proven work experience in a quantitatively-heavy role - Strong quantitative and analytical competency - Strong verbal and written skills - Self-starter with excellent interpersonal communication and problem-solving skills - Proficiency with Microsoft Excel.

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