Manager - Financial Planning and Analysis Job Description: 1. Financial Analysis and Forecasting: - Perform detailed financial analysis, budgeting, and forecasting for the organization's operations, identifying key drivers and trends. - Conduct scenario and sensitivity analyses to evaluate business options and assess risk. - Support month-end and quarter-end close processes, including variance analysis against budget and prior periods. 2. Business Performance Monitoring: - Track and report on key business performance indicators (KPIs) across departments, ensuring alignment with company goals. - Design and maintain dashboards to communicate financial and operational metrics in real-time. - Analyze and interpret data to provide insights on revenue growth, cost optimization, and overall financial health. 3. Strategic Planning and Decision Support: - Collaborate with senior management to provide insights and recommendations on strategic initiatives, including market expansions, product launches, and pricing strategies. - Conduct market research and competitive analysis to identify industry trends and evaluate the company's competitive position. - Prepare and present strategic and financial recommendations to support decision-making. 4. Data Analysis and Reporting: - Gather, clean, and interpret large data sets to extract actionable insights, making use of data visualization tools for clear presentation. - Develop financial models and analytical tools to streamline data processing and reporting. - Work with IT and data teams to ensure the accuracy and integrity of financial and operational data. 5. Cross-functional Collaboration: - Partner with departments like sales, marketing, product, and operations to ensure alignment on financial and operational objectives. - Provide guidance and training on financial principles to non-financial departments to help them manage budgets and understand financial impacts of their activities. - Contribute to a culture of data-driven decision-making and continuous improvement within the organization. 6. Process Improvement: - Identify areas for process improvement within financial planning and analysis workflows to enhance efficiency and accuracy. - Implement best practices in financial analysis, reporting, and data management. Education and Skills: - CA/MBA Finance with 3+ years of experience. - CFA level 1 will be a good add-on. - SQL and any visualization tool will be a good add-on. - Should be ready to have hand-on experience in business fundamentals.

Gurgaon/Gurugram

Delhi

EE India AI Foods - Manager - Financial Planning & Analysis - CA/CFA 

Job Description for EE India AI Foods - Manager - Financial Planning & Analysis - CA/CFA  in The Feast.ai in  Gurgaon/Gurugram Delhi for (3-5) years of experience. Apply Now!