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12/09 Kalpana
Assistant Manager - HR at Boodmo

Views:661 Applications:170 Rec. Actions:Recruiter Actions:158

boodmo - Financial Planning & Analysis Role (2-7 yrs)

Gurgaon/Gurugram Job Code: 1313430

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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