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Analyst - Financial Planning & Analysis - Startup (2-6 yrs)
This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgeting and quarterly forecasting & analysis requirements are achieved accurately, completely and on a timely basis
Planning :
- Preparation of medium term and Annual Operating Plan at Product and Unit levels
- Revenue/Profitability forecasting across various business segments/Area/Channel Partners
- Review & Preparation of Monthly review/Boards/Audit/Strategy presentation.
- Preparation & Analyzing Business Plan across business segment/Area/Channel Partners
Budgeting & Forecasting:
- Budgeting & variance analysis across various business segments/Area/Channel Partners
- Periodically forecasting of business plan across business segments/Area/Channel Partners
- Liaising with business & function heads in relation to annual budget
- Controlling & monitoring income & expenses across business segment
Business Analysis:
- Analyzing and preparing internal reports on Daily, Weekly & Monthly basis
- Analyzing & preparing P&L of the entire business, segment wise, areawise, channel partners' wise on monthly, quarterly & annual basis
- Preparation & Review of MIS reports to provide feedback to top management on financial performance
- Root cause analysis and indicating possible corrective actions
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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