Financial Planning Analyst

2 days ago

Gurgaon, Haryana, India Blackberrys Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

Financial Reporting and Analysis:

  • Prepared monthly PnL, variance analysis and business dashboard.
  • Prepared forecasted PnL and discuss with senior leadership team on risk and opportunities.
  • Drive profitability analysis by business line, and product category.
  • Track key performance indicators (KPI) and operating metrics; highlight risks and opportunities.

Business Partnering

  • Act as a finance partner to business heads and senior management.
  • Conduct regular performance reviews with stakeholders, driving actionable insights through cross-functional collaboration.
  • Provide data-driven recommendations for improving margins, efficiency, and resource allocation.
  • Support Senior Leadership with input for decision making, data analysis and monthly business review meeting.

Annual Budgeting & Forecasting

  • Prepare and execution of Annual Operating Plan (AOP).
  • Collaborate with business and functional teams to prepare budgets aligned with company objectives.
  • Provide actionable insights to senior leadership on financial performance, risks, opportunities, and trade-offs.

Process Improvement and Automation:

  • identify opportunities for process optimization, standardization, and automation.
  • Drive improvements in financial systems, reporting, and analytics for faster decision-making.
  • Partner with IT and other functions to implement digital finance tools and ERP enhancements.

Skills And Attributes Required: -

  • Strong analytical and financial modeling skills (Excel, Power BI/Tableau, ERP exposure).
  • Ability to interpret financial and business data into actionable insights.
  • Strong business acumen, problem-solving, and stakeholder management.
  • Excellent communication and presentation skills.
  • Ability to handle tight deadlines in a dynamic environment.

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