IndiaMart - Senior Manager - Financial Planning & Analysis - IIM/ISB/MDI/FMS

The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management.

- Track key financial and operational metrics and financial health of each Business Units

- Analyze current and past trends in business KPIs including all areas of revenue, collection, churn and upsell

- Help Business in preparation of Quarterly/Annual Operating Plans

- Align business leaders across all Business Units on projections, expectations, and key deliverables,

- Create weekly/monthly/quarterly financial projections based on business performance

- Work with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc.

- Provide accurate and timely financial recommendations to business leadership team for improving finance linked business KPIs

- Lead and execute process improvement initiatives across the organization

Skills & Experience:

- Experience of preparing budgets and projections - preferably annual operating plans and expense budget for a service lead business /business unit

- Financial Analysis, Capital Planning, Financial Modeling

- Problem Solving

- Report Preparation

- 5+ years of experience in financial planning and analysis

- MBA from any of the top tier colleges would be preferred