Financial Planning and Analysis Leader

7 hours ago


Nashik, Maharashtra, India beBeeFinancial Full time ₹ 6,00,000 - ₹ 8,00,000
Job Summary

As a Manager of Financial Planning and Analysis, you will play a pivotal role in overseeing the financial planning and analysis functions across various business units. Your key responsibilities will include:

  1. Financial Planning: Develop and maintain comprehensive financial plans that align with the company's strategic objectives.
  2. Budgeting and Forecasting: Create and manage budgets, forecasts, and performance reports to ensure accurate and timely decision-making.
  3. Cash Flow Management: Monitor and analyze cash flow to identify areas for improvement and optimize resource allocation.
  4. Performance Analysis: Conduct regular analysis of financial performance to identify trends, opportunities, and challenges.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: Minimum 8 years of experience in financial planning and analysis, with a strong background in budgeting, forecasting, and financial modeling.
  • Skills: Advanced proficiency in Microsoft Office, specifically Excel, PowerPoint, and Word; knowledge of SAP, Power BI, and Anaplan is desirable.
Benefits

As a Manager of Financial Planning and Analysis, you will have the opportunity to work with a dynamic team to drive business growth and success. You will be offered a competitive salary and benefits package, including:

  • Professional Development Opportunities: Regular training and development programs to enhance your skills and knowledge.
  • Collaborative Work Environment: A supportive and collaborative team environment that fosters open communication and innovation.


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