Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
25/07 Jyoti Tuteja
Delivery Partner at Fynehand

Views:709 Applications:222 Rec. Actions:Recruiter Actions:37

Head - Financial Planning & Analysis - Internet/Online (10-15 yrs)

Delhi NCR Job Code: 1130344

Head FP&A


ROLE OUTLINE :

Typically reporting to a CFO or COO, the Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

TYPICAL JOB DUTIES AND RESPONSIBILITIES :

The FP&A Manager performs a wide range of duties that may include, but are not limited to:

- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

- Work with Business Unit heads to build their annual budgets and forecasts

- Producing models to project long term growth and determine the impacting business factors

- Delivery of competitor analysis, market trends and associated commentary to the Leadership team

- Analysing financial and operational results to better understand company performance

- Utilising BI tools to delivery meaningful insights into business performance

- Communicate to senior management the reasons behind the product/department performance and results

- Provide detailed analysis and commentary on cost centre results

- Reviewing operations and recommending new productivity or cost saving initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Reviewing existing processes and procedures to develop recommendations for improvement efforts

- Evaluating previous budgets, expenditures to develop and implement future budgets

- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

- Provide insights to senior management around financial modelling, forecasts and profitability.

- Managing a team of Financial and Business Analysts.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.