Financial Planning Analyst

6 days ago

mumbai, India Birla Precision Technologies Ltd Full time
Financial Planning & Analysis (7-9 Years of Experience)
Job Description
Analysis and recommendations related to the P&L, Balance Sheet, Cash Flow and other financial statements, investment decisions, budgets and forecasts and other ad-hoc analysis based on operational KPIs and accounting/ financial data for the company
Prepare budgets, plans and regular forecasts for the company in detail across all divisions
Analyze and present MIS reports with narrative/ MDNA of all actual results vs. budgets, prior periods, forecasts etc. e.g. Flash, monthly reporting, Business wise reporting, acquisitions reporting
Assess stakeholder (Investors, CEO, CFO, Business leaders, sales and delivery leaders) needs for MIS and analytics and design refreshed reporting deliverables. Reassess current process for MIS process to streamline and improve speed and level of insight.
Collaborate with sales teams, business leaders to enable growth e.g. pipeline, churn, retention analysis
Collaborate with delivery leaders to save costs and increase productivity e.g. automation, offshoring
Collate and prepare not just capex plans but other growth and other investments ROI and business cases that improve financial position of the company
Track and point out issues ahead of time and help mitigate emerging risks
Lead the development, implementation, and maintenance of Management Information Systems (MIS) to facilitate efficient business operations and informed decision-making.
Oversee the design and deployment of databases, data warehouses, and reporting systems to effectively collect, store, and analyze organizational data, ensuring data accuracy and integrity.
Provide comprehensive training and support to end-users, empowering them to leverage MIS tools and capabilities effectively to enhance productivity and decision-making processes.
Stay abreast of emerging technologies, trends, and best practices in MIS and data management, evaluating their applicability and potential impact on organizational objectives.
Departmental expenses, reconciliation between top down and bottoms up, engagement with various functional heads and closure'
Skills and Experience
CA & MBA with Minimum 7-9 years of experience in MIS, data analysis, or related roles in the manufacturing industry.
Proficiency in MIS tools and software, such as Microsoft Excel, Access, Power BI or Tableau etc.
Strong analytical and problem-solving skills, with the ability to interpret complex data sets and generate actionable insights.
Excellent attention to detail, organizational skills, and time management abilities.
Excellent attention to detail, organizational skills, and time management abilities.
Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

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