Lightstorm Telecom Connectivity - Lead - Financial Planning & Analysis

Role & Responsibilities:

- Revenue Analysis, Order Book and Sales Pipeline tracking, analysis measuring changes, revenue impact and reporting on timely basis.

- Detailed cost analysis and measuring them against movement of each KPIs defined for reporting purpose.

- Cashflow preparation, forecast and cash flow analysis on Monthly, Quarterly and Annual basis.

- Driving automation of recurring reports in Power BI and also managing flow of budgets / actuals in ERP system (preferably with experience of working on Oracle)

- Preparing Annual Operating Plan department wise, business wise with accuracy and business understandings.

- Deliver insightful management reporting, variance analysis, and performance commentary for regional leadership and group stakeholders

- Preparing investor reports on monthly / quarterly and Annual basis providing detailed insights on the performance.

- Prepare board papers, investor materials, and senior executive presentations

- Driving cost saving initiatives both on Opex and Capex.

- Measuring Business Key Performance Indicators (KPIs), tracking, analysis on timely basis.

- Support pricing analytics, commercial deal evaluation, and margin analysis for various connectivity products & services

- Providing detailed insights into business and industry.

- P&L forecast on monthly/ quarterly and annual basis

- Act as a trusted finance partner to regional management, providing clear, actionable financial insights

- Support ad-hoc strategic and financial analysis requested by the Group FP&A Head, Group CFO, and executive leadership

- Drive continuous improvement in FP&A models, reporting quality, and planning processes

Preferred Candidate Profile:

- Atleast 8 years of experience in working on Financial Planning and Analysis role, preferably in telecom industry

- Education qualification Preferably CA (or CFA / MBA from Tier I institute)

- Advance Knowledge of Excel, PowerPoint and Word

- Prior experience of working on ERP system, preferably Oracle

- Excellent oral and written communication in English with ability to interact with varied stakeholders from different teams

Role: Analyst - Financial Planning & Analysis

Industry Type: Telecom / ISP

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education:

PG: MBA/PGDM in Finance, CA in Any Specialization

Key Skills:

Skills highlighted with are preferred keyskills

- Financial Planning And Analysis

- Financial Modelling

- Financial Analysis

- Financial Reporting

- Revenue Analysis

- Financial Forecasting

- Budgeting And Forecasting

- Cash Flow Analysis

- Variance Analysis