(Apply in 3 Minutes) AM-Financial Planning Analysis
4 weeks ago
Here’s what you will do –
- Prepare MIS, Ops metrics, cohorts, adhoc reporting for management and investors- Reconciliation with the statutory books- Preparation of Operational, Business & Financial metrics and doing their first level analysis- Own the entire cost piece of P&L, analysing and bringing efficiency to it- Owning and controlling the company wide expenses, doing cost benefit analysis, tracking against the budget available- Contribute in Fundraises, business restructuring, M&A opportunities, international expansion, and new business/products diversification.- Preparing competitor databook, further analysis of their movement and bringing best practices thereof
What are we looking for -
- Work closely with the Business Finance Controller and Leadership to drive the financial goals for the organization and subsequently partner with their teams to set the AOP, monthly budgeting and variance analysis. Own the entire process end-to-end.- Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization- wide operating and financial data and KPIs.- Someone who is hands on with excel, Google Sheets, PPT’s, numbers and basis analysis skills
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Financial Planning and Analysis Manager
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Gurgaon, India MakeMyTrip Full timeAbout the Opportunity:Role: Financial Planning & AnalyticsLevel: RL5Location: GurugramReporting To: Vice PresidentAbout the function:FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial insights to...
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Gurgaon, India Fusion Micro Finance Limited Full timeCompany Profile:Fusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores....
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Gurgaon, India PEARL GLOBAL INDUSTRIES LTD (PGIL) Full time- Take Care of financial activities of the business- Keep weekly , monthly and quarterly data records and ready with comparative study- Assist in finalization of accounts- Reconciliation - vendor/customer/ledger related to financial statements etc.- Taking care of internal /tax /concurrent audit and assist in statutory audit- MIS preparation and analysis...
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Gurgaon, India White goods Full timeCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling.1.Support in month end...
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