Financial Planning and Analysis

3 weeks ago


Gurugram, India Fyndbridge Consulting Services Full time

Role & responsibilities-

  1. Financial Analysis:


• Conduct thorough financial analysis, interpreting and communicating key performance indicators (KPIs) to aid management decision-making.


• Analyse trends, variances, and financial drivers to provide actionable insights.

  1. Budgeting and Forecasting:


• Collaborate with various departments to develop and manage the annual budgeting process.


• Prepare accurate and timely financial forecasts to support strategic planning initiatives.

  1. Financial Modeling:


• Develop and maintain financial models to evaluate various business scenarios and support long-term financial planning.

  1. Management Reporting:


• Prepare comprehensive financial reports for senior management, highlighting key metrics, trends, and areas requiring attention.


• Provide ad-hoc analysis and reporting as needed.

  1. Cost Management:


• Monitor and analyze cost structures, identifying opportunities for cost optimization and efficiency improvements.


• Work closely with business units to understand cost drivers and recommend cost-saving

initiatives.


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