Financial Planning and Analyst
1 week ago
Job Description:
Job Description: Financial Planning and Analyst
Location: Hyderabad
Experience Required: 6+ years
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
Primary Skills
- Financial forecasting and modelling
- Strategic planning and budgeting
- Advanced proficiency in Microsoft Excel, Power BI, and financial systems
- Expertise in financial reporting and variance analysis
- Strong analytical and problem-solving skills
- Knowledge of IFRS and GAAP
Roles and Responsibilities
- Prepare and maintain financial models to support business decisions.
- Analyze financial performance, trends, and variances to provide actionable insights.
- Forecast revenue, expenses, and cash flows to aid in strategic planning.
- Lead the annual budgeting process and ensure alignment with organizational goals.
- Work closely with department heads to prepare and manage budgets.
- Evaluate business opportunities and provide recommendations for cost optimization.
- Develop and present monthly, quarterly, and annual financial reports to senior management.
- Provide insights into KPIs, profitability, and operational efficiency.
- Collaborate with cross-functional teams to evaluate investment opportunities and ROI.
- Perform sensitivity and scenario analysis to support critical business decisions.
- Conduct market and competitive analysis to identify growth opportunities.
- Ensure adherence to financial regulations and company policies.
- Identify potential financial risks and develop mitigation strategies.
- Support audits and ensure compliance with IFRS/GAAP standards.
- Optimize financial processes and reporting systems to enhance efficiency.
- Leverage data analytics tools to automate reporting and improve accuracy.
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