Assistant Manager FP&A

10 hours ago

Mohali, Punjab, India DNA Growth Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job description

Job Title: Assistant Manager FP&A

Location: Mohali

Working Days: 2 working Saturdays, rest five days a week.

Website:

Shift Timing: 11 am to 8 pm IST

About us:

DNA Growth is a leading professional services firm that offers business planning and virtual CFO solutions to startup and mid-enterprise clientele in North America and the MENA region. We combine people, processes, and tech to empower our client's growth and success.

About the role:

We are looking for a financial professional who is excited about the financial planning and analysis department of a client. They will also be responsible for tracking a company's financial plan and analyzing the company's performance, alongside changes and market trends. The Candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical.

Roles & Responsibilities:

  • Analyze financial data and create financial models for decision support
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standards and ad-hoc reports, tools, and Excel dashboards
  • Perform market research, data mining, business intelligence, and valuation comps
  • Perform financial forecasting, reporting, and operational metrics tracking
  • Responsible for quality assurance of content produced by junior analysts in the team

Required Skills/Experience:

  • MBA in Finance, Accounting, Economics, or Statistics may also apply
  • Proven work experience in a quantitatively-heavy role
  • Strong quantitative and analytical competency
  • Strong verbal and written skills
  • Self-starter with excellent interpersonal communication and problem-solving skills
  • Proficiency with Microsoft Excel.

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