
Financial Planning Analyst
1 day ago
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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