Assistant Manager/Manager - Financial Planning & Analysis

Positions: Assistant Manager/Manager - Financial Planning & Analysis.

Remuneration : As per Industry Standards

Work Location : Gurgaon

Qualification: C.A / CMA / MBA

Responsibilities:-

- Experience in preparation and review of Operating Plan/budgets and forecasts/outlook

- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis

- Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.

- Provide objective and analytical insights on financial impact and soundness of business decisions to the top management.

- Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.

- Drive discussions with senior stake holders on margin improvements , revenue, and other improvements

- Partner cross-functionally providing a breadth of insight and financial decision support.

- Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements.

- Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis

- Conduct ad-hoc analysis, sensitivity analysis, industry analysis, what if analysis to understand the financial impacts of various operational decisions

- Drive discussions with senior stakeholders to extract insights, understand business on the ground , act as a fact-based challenger, and then build a crisp narrative.

Self - Initiative

- Good interpersonal skills and ability to maintain calm under pressure

- Actively take part and provide innovative thoughts/ideas and drive org wide initiatives.

Preferred Qualifications :

- Prior experience in FP&A Domain 3-7 years

- Must have professional work from home setup, personal Laptop, and high-speed broadband connection

- Work timings: 11:00 am IST - 08:00 pm IST (Indian Standard Time)

- Experience in Finance function

- Ability to handle leadership queries and quick turnaround

- Upbeat, confident, outspoken & good in communication

- Great storyteller

- Executive presence

- Attention to detail

- Team collaboration Skills

- Proficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macros.