Manager - Financial Planning and Analysis

1 day ago

Gurugram Kolkata, India Cogenthub Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are hiring Manager - Financial Planning and Analysis. Please find below the details for your reference.

Please share your resume at Malhar Ghoshal)

Key Responsibilities:

  • Budgeting & Forecasting: Develop and manage the annual budgeting, forecasting, and long-range financial planning processes, including capital expenditure plans.
  • Financial Modeling: Develop and maintain complex financial models to support decision-making across the organization.
  • Data Analysis: Analyze financial data to identify trends, risks, and opportunities for growth.
  • Cross-functional Collaboration: Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Financial Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
  • Investment Analysis: Work on potential investment analysis and returns to the company.

Requirements:

  • Education: MBA or CA.
  • Experience: 4-5 years in the FP&A profile.
  • Skills: Expert financial modeling and analytical skills.
  • Technical Proficiency: Proficiency in Microsoft Excel and financial software applications, such as Vareto.
  • Knowledge: In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
  • Communication: Excellent communication, presentation, and interpersonal skills.
  • Attention to Detail: Strong attention to detail, problem-solving abilities, and a results-driven mindset.

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