Drishti IAS - Senior Manager - Financial Planning & Analysis

Primary Job Responsibilities :

- Strategic Planning & Budgeting: Lead the development of the Annual operating plan aligned with the organizational goals.

- Financial Modeling: Build, maintain, and update complex financial models to support various business planning needs.

- Evaluate financial health, analyze key performance indicators to identify trends, risk and opportunities.

- Reporting & Presentation: Prepare and present timely and insightful financial reports, including monthly/qtly MIS, presentations, variance analysis (budget vs. actual), performance metrics, and dashboards to senior management.

- Cross-Functional Collaboration: Partner with other departments to gather financial data and ensure financial plans are aligned with overall business objectives.

- Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance accuracy and efficiency.

Specific Knowledge & Skills:

- Strong proficiency in financial modeling and advanced Excel.

- Ability to perform in-depth financial analysis to evaluate financial health and identify key performance indicators.

- Strong data analysis, forecasting, and projection skills.

- Excellent communication, presentation, and report-drafting skills.

- Strong stakeholder management and problem-solving abilities.

- High attention to detail and ability to manage large volumes of complex information.

Major KRA (SMART):

- Timely completion of planning & MIS.

- Maintaining monthly schedule for variance analysis & reporting.

- Correct & Accurate modeling.

- Ensuring accuracy & completeness of Reports.

- Adherence to timelines and instructions of seniors & management.