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Financial Planning and Analysis

4 months ago

Coimbatore Tamil Nadu, India Mobi Full time

**Department**
- Finance Department**Location**
- Coimbatore, IN**Role**
- Financial Planning and Analysis**Experience**
- 5 >**Job Type**
- Full-Time**Position Overview**:
Job Description: The position is responsible for leading the financial planning and analysis function, providing key insights and recommendations to senior management to support decision making and drive business growth

Additionally, you will manage and mentor the FP&A team, fostering a collaborative and high-performing culture

Key Responsibilities: 1

Financial Planning: - Lead the annual budgeting process, working closely with department heads to develop comprehensive budgets aligned with strategic objectives
- Develop long-term financial models and forecasts to support strategic planning initiatives
- Monitor budget vs

actual performance and provide regular variance analysis and reporting to management

2

Financial Analysis: - Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to senior management
- Evaluate business performance against key financial metrics and benchmarks, highlighting areas for improvement and optimization
- Support business units with financial modelling and analysis for new initiatives, investments, and projects

3

Reporting and Presentations: - Prepare and present financial reports and presentations for executive management and stakeholders, summarizing key findings and recommendations
- Develop standardized reporting templates and dashboards to enhance financial visibility and transparency across the organization

4

Strategic Decision Support: - Collaborate with cross-functional teams to assess the financial impact of strategic initiatives and business decisions
- Provide strategic guidance and financial expertise to support strategic planning, M&A activities, and other business initiatives
- Identify opportunities for process improvements and efficiency gains within the FP&A function