Lead Financial Planning and Analysis

21 hours ago

Vadodara CH Gujarat India Collabera Full time ₹ 40,000 - ₹ 80,000 per year
Description

Job Description:

  • Perform financial reporting and support monthly P&L analysis and financial forecasts
  • Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
  • Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
  • Assist in Measuring and reporting progress on key goals for the business team in a timely manner
  • Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
  • Perform ad-hoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
  • Develop & maintain financial models to support the planning, forecasting processes and annual budgeting process
  • Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
  • Execute and drive KPI metrics for business and operation performance
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
  • Process cost center creation and changes, movement of cost center hierarchies
  • Data visualization and reporting for easy consumption of all stakeholders
  • Identify improvements in the current existing process
  • Creates executive-level reports in PPT and Excel

Requirements:

  • MBA with 5 years' experience in Management reporting and analysis / Forecasting & Budgeting.
  • Proficiency in MS office including Excel, PowerPoint, and Word
  • Experience in SQL & Powerbi is a plus
  • Self-starter that takes ownership of issues and drives them toward a conclusion
  • Able to succeed in a fast, high-growth and fairly unstructured work environment
  • Advanced analytical skills and the ability to get into the details
  • Detail oriented; Ability to manage multiple tasks; strong organizational skills

Preferred requirements:

  • Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting - Strong financial acumen - Strong problem-solving and decision-making skills
  • Ability to manage competing priorities and meet deadlines
  • Exceptional interpersonal skills — including written and oral communication skills.

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