Financial Planning Analyst

2 weeks ago

Gurgaon, Haryana, India BIBA Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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Key Responsibilities:

Budgeting & Planning

  • Assist in preparation of annual budgets and rolling forecasts.
  • Support in variance analysis and financial planning aligned with business goals.
  • Monitor actual vs. budgeted performance monthly and flag deviations.

MIS & Reporting

  • Prepare monthly and quarterly MIS reports for management review.
  • Ensure accuracy and timeliness in data consolidation and presentation.
  • Generate financial insights and analysis to support strategic decision-making.

Board Deck Preparation

  • Collaborate with senior finance and business teams to prepare Board-level presentations and financial decks.
  • Ensure consistency, accuracy, and clarity in reporting key performance indicators and financial metrics.

Transaction Hygiene & Compliance

  • Review and ensure the overall hygiene of financial transactions including proper documentation and approvals.
  • Periodically audit financial records for discrepancies and rectifications.
  • Ensure compliance with internal financial policies, banking norms, and regulatory guidelines.

Bank Compliance & Reviews

  • Handle day-to-day coordination with banking partners for payments, guarantees, and documentation.
  • Ensure timely submission of bank-related compliance documents and reports.
  • Review and verify transaction alignment with bank covenants and regulatory norms.

Oversee the Team of Accounts Receivable

  • Supervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.
  • Monitor the performance of team members and provide guidance to resolve escalated issues.
  • Ensure adherence to internal controls, accounting standards, and company policies in receivables operations.
  • Review aging reports and ensure timely follow-up with customers for outstanding balances.
  • Coordinate with cross-functional teams (Sales, Operations) for resolution of billing discrepancies.

Key Skills Required:

  • Strong understanding of accounts receivable processes and financial accounting
  • Team supervision and performance management skills
  • Proficiency in budgeting, forecasting, and MIS reporting
  • Excellent MS Excel and PowerPoint skills
  • Experience in preparing Board-level presentations
  • High attention to detail and commitment to accuracy
  • Working knowledge of banking operations and compliance
  • Good communication and stakeholder management skills

Qualifications & Experience:

  • Chatered Accountant (CA / CMA)
  • 3 to 8 years of relevant experience in finance and accounts, preferably in the retail or fashion industry
  • Experience with ERP systems (e.g., SAP) is a must.

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