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Strategic Financial Planner
2 weeks ago
The role of a Financial Planning and Analysis Manager revolves around driving business growth and enhancing financial performance.
This position is pivotal in steering the company's strategic direction by providing actionable insights and data-driven recommendations to stakeholders.
Main Responsibilities:
- Financial Forecasting: Develop and maintain periodic forecasts and annual plans for the organization, ensuring alignment with business objectives.
- Analysis and Insights: Offer in-depth analysis and critical insights into revenue and cost aspects, empowering stakeholders to make informed decisions.
- Performance Review: Regularly review actuals against plans, including account analysis and report creation using finance expertise.
- Presentations and Process Improvement: Craft compelling internal and external presentations, and drive process improvement initiatives to optimize efficiency.
Requirements:
- A minimum of 2-5 years of experience in FP&A or Business Finance, preferably within the IT industry.
- Prioritize qualifications include CA or MBA.
- Demonstrate sharp analytical skills and exceptional Microsoft Office proficiency, especially in advanced Excel and PowerPoint.