Financial Planning and Analysis

6 hours ago

Pune, India Prodt Consulting Services Pvt Ltd Full time

Job Description for Financial Planning & Analysis

**Position** - Financial Planning & Analysis
**Role**:

- Fulltime
**Experience** - Min 2 years
**Location** - Pune
**Qualified** CA or MBA

**Skillset -**
Demonstrates excellent financial and quantitative skills
Communicates effectively and has strong presentation skills.
Builds strong working relationships and has exceptional leadership skills.
Learns quickly and has strong problem-solving and critical thinking skills.

**Job Responsibilities-**
Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Present the monthly and quarterly financial reports of various units and departments
Develop and continually improve budgeting, financial projections, and operating forecast
Develop financial models and analyze them to support strategic initiatives
Manages financial planning, budgeting, and forecasting.
Creates variance analysis reports and financial models
Leads real-time financial performance monitoring

**ACTIVITIES**
**1**Budgeting and Budgetary controls
Budget consolidation from various stakeholders,
Performing Budgetary controls through regular monitoring budget utilisation and realignment complying DOAs
**2**Business Planning
Business plan inputs guidance
Monitoring actuals against business plans,
Factor Analysis of variances
**3**Management Reporting
Designing insightful reports for various levels of management for its decision support.
**4**Financial Reporting
Reviewing segment wise financial reports and bridge between financial and management reporting.
**5**Automation
Leading Automation and optimisation of FP&A and other business processes
**6**Performance Management
Reviewing Measurement and progress of BSC/KPIs of marketing function and various segments.
**7**Projects
Overseeing ad hoc projects like Network planning, business restructuring, P&L Segregation etc.
**8**Business Partnering
Partnering in strategic discussions and decision making

**Salary**: ₹800,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (preferred)
- Business analysis: 2 years (preferred)
- Analyzing KPI: 2 years (preferred)
- Financial Budgeting: 2 years (preferred)

**Speak with the employer**
+91 7276321201

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