Founder & CEO at The Hiring Story
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Business Finance Role - Internet/Online - IIM/MDI/ISB/FMS (3-5 yrs)
- Analyses financial and operational data draws conclusions and presents recommendations on decisions and actions
- Develops models and methods to analyze volume and margin trends to develop both short and medium-term forecasts.
- Develop and generate financial reports and presentations for senior management
- Summarize conclusions from financial analysis on a pro-active basis and provide key takeaways/commentaries
- Prepare and analyze business plans, including annual operating plans, periodic forecasts, strategic plans, from a wide perspective
- Add value to an analysis by preparing various charts like walks, trend analysis, etc.
- Provide timely explanations of variances between actual results and forecasts/budgets.
- Assist in the preparation and explanation of the P&L to management.