Financial Planning Analyst

3 days ago


Delhi, Delhi, India Jaypee Brothers Medical Publishers Full time ₹ 1,04,000 - ₹ 13,08,780 per year

Designation Business Analyst FP&A

Qualification Chartered Accountant/ MBA

Relevant Experience 2-4 years

Team Individual Contributor

The primary responsibility of this function is to work on financial planning, reporting, Budget Vs. Actual variance analysis, financial modelling to evaluate profitability of product/services; effective management of monthly/quarterly business operating review process.

Responsibilities:

  • Prepare monthly, quarterly, and annual financial reports and business dashboards.
  • Perform analysis on monthly business results, including variance analysis, and provide actionable insights and business commentary for senior management.
  • Collaborate with departments head and Identify opportunities for revenue growth, cost optimization, and operational efficiency.
  • Support cash flow forecasting and working capital management.
  • Drive system and report automation initiatives to enhance operational efficiency through advanced data analytics and visualization tools such as Adv excel, Power BI or other relevant tools.
  • Utilize financial data and business plan to enhance decision-making and improve overall business performance.
  • Provide financial insights for business case evaluations, pricing strategies, and investment opportunities.
  • Drive Credit and Inventory controls
  • Help enhance accounting and operational systems and processes
  • Support annual/ half-yearly budgeting and forecasting process, ensuring alignment with business objectives.
  • FEMA compliances wrt AD banks
  • Management of foreign subsidiaries
  • Account receivables
  • Liaison with banks and consultants as per the requirement
  • Any other task as per the requirement

Prior experience/ Key skills:

  • Strong in MS Excel and PowerPoint
  • Handled a multi business unit level MIS activity

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