Analyst - Financial Planning & Analysis - Startup

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