Financial Planning and Analysis Manager
4 days ago
Financial Planning & Analysis
:- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical data.- Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.- Synthesize complex financial data into actionable recommendations for improving financial performance and operational efficiency.
Business Partnering, Reporting and Communication- Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management.- Partner with cross functional teams to provide financial insights and recommendations for critical business decisions, such as investments, and new product launches.- Prepare the quarterly board deck for the Board/ investor meet.
Qualifications and Requirements
A Chartered Accountant with 4-6 years of experience in FP&A, Controllership and start-up experience would be ideal.General knowledge of accounting/financial/operational principles, budgeting and financial planning.Experience developing financial reports and metrics.Interpersonal and communication skills with the ability to interact with various management levels.Ability to manage multiple tasks and adapt to a changing, fast-paced environment.Strong Excel, Word, and PowerPoint skills.Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
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