Key Responsibilities: Financial Planning & Analysis (FP&A): - Assist in preparing annual budgets, forecasts, and periodic financial plans. - Conduct variance analysis and highlight business performance trends. - Support management in decision-making through accurate financial insights. Budgeting & Forecasting: - Collaborate with internal teams to gather inputs for the budgeting process. - Monitor and track actual performance against budget. Cost Management: - Support in monitoring cost trends and highlighting areas for efficiency improvements. - Support management in implementing cost-saving initiatives. Cash & Working Capital Management: - Assist in preparing cash flow forecasts and ensuring liquidity requirements are met. - Support the management of accounts receivable and payable to optimize working capital. Reporting & Documentation: - Prepare monthly, quarterly, and annual financial reports for internal stakeholders. - Maintain proper documentation for audits and compliance requirements. Qualifications & Skills: - Bachelors degree in finance, Accounting, Economics, or related field (CA/MBA Finance preferred) - 2 - 5 years of relevant experience in financial planning, analysis, or accounting operations. - Strong financial modelling and MS Excel skills. - Good understanding of accounting principles, budgeting, and cash flow management. - Strong analytical ability with attention to detail and accuracy. - Excellent communication and interpersonal skills.

Noida

Financial Planning & Analyst 

Job Description for Financial Planning & Analyst  in Clark & Kent Executive Search in  Noida for (2-5) years of experience. Apply Now!