Finance Analyst
7 days ago
Key Responsibilities
- Lead the preparation and consolidation of the Financial Planning, partnering with business units, finance teams and various stakeholders
- Develop and maintain financial forecasts and projections months+), including scenario/sensitivity modelling.
- Monitor and manage cash flows and working capital; track inflows/outflows and highlight liquidity risks.
- Perform variance analysis of actuals vs budget/AOP/forecast: revenue, cost, margins, cash & working capital.
- Business-partner with operational units: model key drivers (volume, pricing, costs, investments) and assess impacts of strategic initiatives.
- Prepare management dashboards, commentary and reports for monthly/quarterly/annual review cycles.
- Improve FP&A tools, templates and modelling frameworks to drive efficiency and accuracy.
- Support ad-hoc financial modelling and business case development as required.
- Interact with management teams and support them on financial planning aspects
Job Type: Full-time
Pay: ₹300, ₹1,000,000.00 per year
Work Location: In person
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