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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
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