Role Description - - Develop and improve budgeting, financial projections, and operating forecast; - Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement; - Gauge the company's overall financial health. Identify and understand business challenges; propose and create solutions; - Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin; - Dive deeply into financial data and become a subject matter expert to provide additional insights; - Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made; - Serve as a liaison for the stakeholders by providing information including executive presentation, Q&A support, and ad hoc analysis so as to provide insights and visibility on business performance; - Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation; - Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining; - Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations; - Support management team and the Heads of Department with data-driven analysis. Perform adhoc analysis where required to assist in management decision making; - Gather and organise financial data from all accounting departments; - Manage the general ledger and devote time to risk management, especially with regard to Spare Parts, Margins etc; - Forecast models for revenue changes and expenditure increases/decreases; - Implement a business intelligence tool and dashboard reports. Desired Position Qualifications - - Master's degree or relevant professional certification (e.g., CFA, CMA) is a plus; - Proficiency in financial modeling, forecasting, and analysis; - Advanced proficiency in Microsoft Excel; experience with financial planning software is a plus; - Knowledge of industry trends, competitive landscape, and key drivers affecting financial performance. Skills Required - - Strong analytical and problem-solving skills with the ability to translate data into actionable insights. - Excellent communication skills, both written and verbal, with the ability to present complex financial information clearly and concisely. - Attention to detail and a high degree of accuracy in financial analysis. - Ability to work collaboratively across departments and interact effectively with all levels of the organisation. - Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

Gurgaon/Gurugram

boodmo - Financial Planning & Analysis Role 

Job Description for boodmo - Financial Planning & Analysis Role  in Boodmo in  Gurgaon/Gurugram for (2-7) years of experience. Apply Now!