Job Requirement: - Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance - Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics) - Ad-Hoc Reporting and Analysis - Quarterly and monthly financial reports - Implement and work with a Business Intelligence Tool and Dashboard reports - Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects - Develop financial models and analyses to support strategic initiatives - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes - Supporting senior management team and department heads with in-depth analysis - Prepare presentations to the Board of Directors and the senior management team - Must be working in a hardcore FP&A role (Financial Planning & Analysis) - Education: CA - Experience: Min 5 years post CA Top Mandatory Skills: - Lead development of budgeting, forecasting, and modelling tools. - Prepare presentations for the CXO and the executive team. - Design dashboards that identify performance trends and business insights.

Others

Manager - Financial Planning & Analysis 

Job Description for Manager - Financial Planning & Analysis  in Leading Gaming company in  Others for (5-10) years of experience. Apply Now!