Financial Planning Specialist
1 day ago
Job Title: Financial Planning Specialist
About the Role:
We are seeking a highly skilled Financial Planning Specialist to join our team. As a key member, you will be responsible for providing financial planning and analysis support to the organization.
Main Responsibilities:
- Conduct data-driven trend analysis for operational metrics to gain a deep understanding of the business, cost drivers, and other functions of the organization.
- Create processes for new initiatives and improve existing ones, focusing on governance and cost leakage.
- Develop and manage business scorecards and management information systems (MIS).
- Perform reconciliation of MIS and book of accounts to close monthly MIS.
- Manage stakeholders and work closely with the finance team.
- Ensure weekly dashboards are completed for weekly and monthly reviews.
- Assist with ad-hoc analysis on various projects as required.
Requirements:
- 0-2 years of experience post CA qualification is mandatory.
- Strong Excel/Google Sheet skills and good business acumen.
- Strong interpersonal skills, ability to work with cross-functional teams.
- Strong financial modeling and PowerPoint skills.
- Previous experience in FP&A is desired, experience in a start-up would be preferred.
- Excellent verbal and written communication skills.
- Knowledge of SQL would be a plus.
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