CaptiveAide Advisory - Manager - Financial Planning & Analysis

Roles & Responsibilities :

- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing.

- Provide creative alternatives and recommendations to reduce costs and improve financial performance

- Assemble and summarize data to structure sophisticated reports on financial status and risks

- Develop financial models, conduct benchmarking and process analysis

- Conduct business studies on past, future and comparative performance and develop forecast models

- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis

- Track and determine financial status by analyzing actual results in comparison with forecasts

- Reconcile transactions by comparing and correcting data

- Gain and update job knowledge to remain informed about novelty in the field

- Consult with management to guide and influence long term and strategic decision making within the broadest scope

- Drive process improvement and policy development initiatives that impact the function

Requirements :

- Worked in good IT/ITES companies like Wipro, Infy, Saskin, DXC, Birlasoft etc

- Through exposure in Business finance - Planning, Budgeting , forecasting, variance analytics etc.

- Exposure in managing - Utilization, opex/ capex, SGA analysis, Balance sheet analytics etc.

- Candidates serving notice period or can join immediate