Senior Manager at Ad Astra consultants
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Manager - Financial Planning & Analysis - CA (3-10 yrs)
- Provide forecast and analytics that will improve the leadership team's ability to guide the business
- Perform financial forecasting, reporting and operational metrics tracking
- Provide an explanation for variances of actual to budget and comparative quarter
- Coordinate with other finance functions to consolidate data for reporting purposes
- Create financial models and dashboards with analysis on investment and expenses
- Analyze financial data and build financial models for decision support
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Maintain a strong financial analysis foundation crafting forecasts and models
- Supporting the month end process
Desired Candidate Profile :
- Experience preferably in business finance Role
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent communication and presentation skills
- Strong financial modeling experience
- Excellent experience with accounting software
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