Financial Planning Analyst

3 weeks ago


Delhi, Delhi, India Monarch Networth Capital Ltd Full time
Job Title: Financial Planning Analyst

About Us:
Monarch Networth Capital Ltd is a leading financial institution seeking an experienced Financial Planning Analyst to join our team. As a Financial Planning Analyst, you will play a pivotal role in supporting the company's financial planning and reporting processes.

Job Description:
The ideal candidate will be responsible for:

- Supporting financial planning, budgeting, forecasting, and reporting processes;
- Assisting in the development of key financial strategies to drive business performance;
- Collaborating with various departments, including operations, sales, and senior leadership, to analyze financial data and provide insights;

Key Responsibilities:

- Budgeting and Forecasting:
- Support the Annual Budgeting Process: Assist in the preparation and consolidation of the company's annual budget, working with department heads and business units to align financial goals and assumptions;
- Forecasting and Reforecasting: Maintain and update financial forecasts on a quarterly or monthly basis, providing detailed analysis and commentary on variances between actuals and projections;
- Scenario Planning: Develop and analyze financial models to assess the impact of different business scenarios and assist management in making strategic decisions based on financial outcomes;

- Financial Analysis:
- Trend Analysis: Perform financial analysis to identify key performance trends, variances, and potential financial risks, providing recommendations for corrective action;
- Profitability and Cost Analysis: Analyze the profitability of various business segments, products, or services, and assist in identifying opportunities for cost reductions or process improvements;
- KPIs and Metrics: Develop and track key performance indicators (KPIs) for the business, regularly reporting on progress toward financial and operational goals;

- Reporting and Financial Modeling:
- Financial Reporting: Prepare monthly, quarterly, and annual financial reports for internal stakeholders, ensuring accuracy, clarity, and timely delivery;
- Present findings to senior management with actionable insights;
- Ad-Hoc Financial Models: Create financial models to support business case analysis, new projects, product profitability, and other financial assessments as needed;

- Salary Estimate: $80,000 - $120,000 per year depending on experience and qualifications;

Benefits:
- Competitive salary and benefits package;
- Opportunities for professional growth and development;
- Collaborative and dynamic work environment;



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