Financial Planning and Analysis Specialist
3 days ago
You'll be our:
Financial Planning & Analysis – Analyst
You'll be based at:
IBC Knowledge Park, Bengaluru
You'll be aligned with:
Financial Planning & Analysis – Manager
You'll be joining our:
Financial Planning and Analysis Team
What you'll do at Ather
- Build and maintain financial models to synthesize financial forecasts and analyses for strategic initiatives, including new business lines / markets / products analysis, strategic decision-making in day-to-day operations, and other growth initiatives
- Anchor data management - Ensure the accuracy, completeness, and integrity of financial data used in analysis and reporting.
- Support financial reporting processes - involving closure of MIS reporting, robust understanding of plan vs actual, risk and opportunity call outs together with forward looking outlook forecast.
- Work closely on the annual and quarterly forecasting process, cash flow analysis, monthly cash planning, assist in long range planning - including maintaining complex financial forecasts for the organization and its multiple SBUs..
- Liaison closely with key internal stakeholders in various departments to systematically monitor performance, identify key trends and produce analytical and in-depth assessment reports to help management understand operational/ financial trends better
- Provide support on ad hoc analytical projects and requests as needed.
Here's what we're looking for
- Expected to be highly skilled and proficient in Excel, google spreadsheets and PowerPoint presentations.
- Must be able to synthesize copious amounts of raw data
- Strong communicator with ability to present concepts, recommendations and analyses to management in a clear, concise and actionable manner.
- Demonstrated success in team collaboration; ability to work well cross-functionally
What you bring to Ather
- Chartered Accountant (CA) - preferable; Master's in Business Administration, Finance, Accounting, and/or Economics preferred - 3-6 years of experience
Be You, With Us
The Ather story doesn't write itself - our people do. We believe everyone is equal, but not the same. Diversity is our strength, and building an inclusive and equitable workplace begins with acknowledging and embracing our differences. We are an equal opportunity employer, and our team reflects a wide range of identities, experiences, and perspectives - all united by a shared passion to write the Ather story.
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