Apply in 3 Minutes: Sr. Executive-financial Planning And Analysis

5 days ago

Bangalore Karnataka, India RareMinds Full time

Job Title Sr Executive-Financial Planning and Analysis FP A Department Finance Accounts Industry Aerospace Defence Electronics Manufacturing Location Bangalore The FP A Executive will be responsible for driving the Financial Planning Analysis FP A function by building robust financial models performing in-depth data analysis and providing timely insights to support strategic decision-making This role will play a key part in fostering financial discipline improving forecast accuracy and strengthening financial operations across the organization Requirements Key Responsibilities Financial Forecasting Budgeting Develop robust forecasting models to improve financial predictability Design and manage the Annual Operating Plan AOP framework and monitor budget vs actual performance 2 Financial Reviews Insights Conduct monthly and quarterly financial reviews for the Leadership Team delivering actionable insights and variance analysis with commentary 3 Cross-functional Collaboration Collaborate with business teams to resolve P L issues and drive improved financial performance Guide internal teams on data-driven decision-making through focused financial analysis 4 ROI Evaluation Investment Tracking Evaluate return on investment ROI for projects and initiatives provide monthly tracking and recommendations 5 Data Analytics Anomaly Detection Perform detailed data analysis to surface hidden trends and identify financial anomalies initiate corrective actions where required 6 Scenario Planning Sensitivity Analysis Support scenario planning simulation modeling and sensitivity analysis during budgeting and strategic decision-making processes 7 Banking Compliance Documentation Ensure timely submission of stock statements CMA reports and Unhedged Foreign Currency Exposure declarations to banks Coordinate with banks and external stakeholders for financial compliance 8 MIS Reporting Cash Flow Planning Prepare monthly Management Information System MIS reports and other ad-hoc reports as required Manage monthly cash budgets and perform variance analysis to support cash flow planning Benefits Required Qualifications Education CA CMA MBA Finance from a reputed business school Experience 2-5 years of experience in FP A financial analysis or related roles Technical Skills Proficiency in Tally Prime or ODOO ERP Advanced Excel skills including financial modeling data analysis and dashboards Strong knowledge of Capital Budgeting Working Capital Management and P L Analysis Exposure to banking documentation such as CMA reports stock statements and foreign currency declarations Preferred Qualifications Familiarity with Defence sector financial reporting is an added advantage Experience in liaising with banks and managing external financial documentation preferred Soft Skills Strong analytical and problem-solving skills Excellent verbal and written communication abilities Proactive approach with the ability to work independently and collaboratively Detail-oriented with a focus on accuracy and timely deliverables

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