Strategic Business Planner

2 days ago

Nashik, Maharashtra, India beBeeFinancialPlanning Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Description

As a Financial Planning and Analysis Manager, you will be responsible for collaborating closely on the periodic forecast and annual planning for the organization. This involves working with stakeholders to provide analysis and insights into revenue and cost aspects.

The key responsibilities of this role include:

  • Reviewing Actuals against plans monthly, including account analysis.
  • Utilizing in-depth finance knowledge to create and generate reports and analyze metrics impacting financials.
  • Developing and delivering internal and external presentations that drive business decisions.
  • Working with senior management and independently to drive process improvements and provide business insights periodically.
  • Coordinating audit processes and ensuring compliance.

Required Skills and Qualifications

This role requires individuals with strong analytical skills and excellent communication abilities. The ideal candidate should have:

  • 2-5 years or 5-12 years of experience, preferably in the IT industry.
  • A preferred CA or MBA degree.
  • Experience working with corporate finance at the FP&A function or business finance.
  • Sharp analytical skills and proficiency in Microsoft Office, specifically Excel and PowerPoint.
  • Clear and concise written and verbal communication skills.
  • Ability to work across multiple teams and manage timelines while working with diverse disciplines and organization groups.
  • Ability to work in complex environments and influence top management and stakeholders with data and analysis.

Benefits

The successful candidate will enjoy a dynamic work environment with opportunities for growth and development. This role offers a chance to work with experienced professionals and contribute to the success of the organization.

Others

Additional information is available upon request.

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