Financial planning

1 week ago

Noida, Uttar Pradesh, India Spark Minda Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities

  • Forecasting and Budgeting: Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources.
  • Performance Monitoring & Analysis: Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary.
  • Financial Modeling & Scenario Planning: Developing sophisticated financial models to predict future outcomes, assess the feasibility of new initiatives, and evaluate different business scenarios.
  • Strategic Support: Providing data-driven insights, reports, and recommendations to senior management and stakeholders to support strategic planning and decision-making.
  • Business Partnering: Collaborating with cross-functional teams (e.g., sales, marketing, operations) to ensure alignment and gather critical input for planning processes.
  • Reporting: Preparing and presenting financial reports and dashboards for internal management and external stakeholders, including investors.

Required Skills

  • Analytical Skills: The ability to interpret financial data, identify trends, and derive actionable insights.
  • Technical Proficiency: Expertise in Microsoft Excel for financial modeling, budgeting, and forecasting, along with experience in business intelligence tools like Power BI or Tableau.
  • Business Acumen: A strong understanding of the company's business, market, and economic factors that influence performance.
  • Communication & Presentation Skills: The ability to clearly and concisely communicate complex financial information to both finance and non-finance audiences.
  • Attention to Detail: Critical for ensuring the accuracy of financial models and reports.
  • Project Management: Strong organizational skills to manage multiple projects, deadlines, and priorities simultaneously.

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