Manager Financial Analysis

6 days ago


Nagpur, India WebMD Full time
Education: B Com/ Graduate degree in Accounting, Finance, Economics or similar.

Experience: 6+ years’ experience

Work timings: 2:00 PM to 11:00 PM IST

Position Requirement:

- 6+ years of experience in Finance, 1+ years as a manager- Strong background in financial modelling, budgeting, forecasting, variance analysis, and financial planning & analysis.- Experience collaborating with senior leaders across a wide variety of disciplines (sales, marketing, product delivery, technology, etc).- Experience working with SaaS, online media, or vertical software a plus.- Experience in SQL, and BI will be an added advantage.

Role & Responsibilities:

- Manage and mentor a team of Finance professionals, most of whom will be Financial Analysts- Build an employee development program to train employees of all levels on new and refreshed skills, including analytical skills, interpersonal skills, and strategic skills.- Oversee the preparation of regular and ad-hoc financial reports and presentations for executive management and stakeholders, including monthly forecasts, annual budgets, sales performance and compensation plans.- Spearheaded special projects: perform analyses to drive revenue opportunities, cost rationalization analyses, and streamline operations.- Partner with operations to develop modelling for strategic initiatives.
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