Financial Planning and Analysis Manager
4 weeks ago
This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion and development.
Roles & Responsibilities: -
Financial Planning and Forecasting:
• Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company.
• Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units.
• Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organization's financial performance.
Financial Analysis:
• Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data.
• Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.
• Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency.
Decision Support:
• Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products.
• Work with cross-functional teams to assess the financial implications of proposed initiatives and projects.
Reporting and Communication:
• Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management.
• Develop the quarterly compensation board deck for presentation at Board and investor meetings.
Requires Skills & Education Qualifications:
• A bachelor’s degree in finance, Accounting, Business, or a related field is typically required with at least 5+ years of relevant experience
• An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidate's profile.
• Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills.
• Familiarity with the specific industry in which the organization operates can be beneficial.
• Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning.
• Fair understanding of the business and expected deliveries.
• Strong analytical and proven negotiation skills
-
Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
-
Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
-
Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
-
Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
-
Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
-
Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
-
Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:- The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to: Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management. Preparation and analysis of financial and non-financial metrics P&L, Balance Sheet and Cashflow...
-
Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
-
Analyst – Financial planning
4 weeks ago
new delhi, India Boston Consulting Group Full timeWHAT YOU'LL DO They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired resultsYOU'RE GOOD AT Analyse the trends of the Key performance Indicators relating to financial and other metrics (...
-
Financial Planning and Analysis
4 weeks ago
delhi, India Genzeon Full timeJob Title: Financial Planning and AnalysisLocation: HyderabadExperience : 7-10 yearsMode : Work from officeImmediate to 1 month joiners will only be preferredKey Responsibilities:Implement Reporting Systems:Lead the design, and implementation of an automated financial reporting system.Collaborate with cross-functional teams to gather business requirements...
-
Analyst – Financial planning
4 weeks ago
New Delhi, India Boston Consulting Group Full timeWHAT YOU'LL DOThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired resultsYOU'RE GOOD ATAnalyse the trends of the Key performance Indicators relating to financial and other metrics (...
-
Financial Planning and Analysis Analyst
4 weeks ago
New Delhi, India Bechtel Corporation Full timeOverview: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our...
-
Financial Planning and Analysis Manager
2 weeks ago
Delhi, India SourceHOV Full timeAbout SourceHOV (Exela Technologies)Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA") leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical...
-
Analyst â Financial planning
1 month ago
New Delhi, India Boston Consulting Group Full timeWHAT YOU'LL DOThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired resultsYOU'RE GOOD ATAnalyse the trends of the Key performance Indicators relating to financial and other metrics (...
-
Senior Financial Planning
4 weeks ago
New Delhi, India Bechtel Corporation Full timeOverview: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.Differentiated by the quality of our...
-
Financial Planning
4 weeks ago
Delhi, Delhi, India TheSqua.re Serviced Appartments Full timeTo take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. - Taking care of statutory filings/compliance of UK group companies - Core Accounting and Book-keeping - Provide necessary support for Month end Activities, analytical review of income statement, - balance sheet reconciliation, preparation of...
-
Associate Financial Planning
4 days ago
Delhi, India Modern Growth Technologies Pvt. Ltd. Full timeDesignation - Sr. Associate / Associate Financial Planning & Analysis Company - Modern Growth Technology Pvt.Ltd(TheSqua.reServiced Apartments) Job Type - Full Time Schedule - UK Shift (1 PM - 9:30 PM)(NO CAB FACILITY) Experience - 2-5 Years Location - Kalkaji, South Delhi Key...
-
Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.- Preparation and analysis of financial and non-financial metrics- P&L, Balance Sheet and Cashflow...
-
Finance Officer-financial Planning and Analysis
4 weeks ago
New Delhi, India Foreign & Commonwealth Office Full timeJob Description (Roles and Responsibilities) **Main purpose of job**: The finance officer will be responsible for efficient and effective delivery of Finance across India Network including effective budget management, monitoring financial performance and compliance indicators and other finance operations like accounts receivable. The role would also require...
-
Finance Officer-financial Planning and Analysis
4 weeks ago
New Delhi, India Foreign & Commonwealth Office Full timeJob Description (Roles and Responsibilities) **Main purpose of job**: The finance officer will be responsible for efficient and effective delivery of Finance across India Network including effective budget management, monitoring financial performance and compliance indicators and other finance operations like accounts receivable. The role would also require...
