
Financial Planning Analyst
19 hours ago
Job Summary:
We are seeking an experienced Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial insights and recommendations to support business growth and decision-making.
The ideal candidate will have 5-8 years of experience in financial planning and analysis, with a strong background in budgeting, forecasting, and financial reporting. You will also possess excellent analytical and communication skills, with the ability to work effectively with cross-functional teams.
Responsibilities:
- MIS & Financial Reporting: Prepare and update monthly MIS dashboards and financial reports, conducting variance analysis and supporting decision-making with data insights.
- Budgeting & Cost Monitoring: Assist in preparation of annual budgets and track expenses against targets, monitoring project-wise cost and revenue performance and flagging deviations.
- Cash Flow Monitoring: Support in preparing cash flow statements and projections, coordinating with accounts teams for daily fund tracking and reporting.
- Business Plan Assistance: Contribute to business plan preparation and financial modelling, working with internal teams and partners for data consolidation and analysis.
Requirements:
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Experience: 5-8 years of experience in financial planning and analysis, preferably in a similar role.
- Skills: Strong knowledge of MS Excel and PowerPoint, with working knowledge of SAP or similar ERP system.
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