What you'll do :&nbsp; - Perform financial forecasting, reporting, and operational metrics tracking - Analyze financial data and create financial models for decision support - Report on financial performance and prepare for regular leadership reviews - 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 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 standard and ad-hoc reports, tools, and Excel dashboards - Grow financial performance through analysis of financial results, forecasts, variances, and trends - Create recommendations to be presented to management and executives - Develop financial models to support valuation, planning, and forecasting - Aid in the capital budgeting and expenditure planning processes - Reconcile existing transactions through cross-referencing of incoming and outgoing data What you need to succeed - 5-7+ years of FP&amp;A or business finance experience - MBA Finance/ICWA/ CA are preferred - Proven work experience in a quantitatively-heavy role - FP&amp;A business partner or similar designations preferred - Strong quantitative and analytical competency - Self-starter with excellent interpersonal communication and problem-solving skills - Advanced Excel knowledge - Strong analytical and data gathering skills - Good business acumen - Strong financial modelling experience Personality and Interpersonal Skills: - Ability to streamline functions and passion to learn and grow - Strong interpersonal skills, including written and oral communication skills - Comfort dealing with ambiguity and the ability to work independently - Experience working with, and presenting to, senior executives - Excellent communication and presentation skills; be comfortable interacting with executive-level management

Gurgaon/Gurugram

 AirSeva - Senior Analyst - Financial Planning & Analysis 

 AirSeva - Senior Analyst - Financial Planning & Analysis  ,Job Description for  AirSeva - Senior Analyst - Financial Planning & Analysis  in Airseva in  Gurgaon/Gurugram for (5-7) years of experience. Apply Now!

Job Description for  AirSeva - Senior Analyst - Financial Planning & Analysis  in Airseva in  Gurgaon/Gurugram for (5-7) years of experience. Apply Now!