Manager - Financial Planning & Analysis - Hospitality/IT/Oil & Gas Firm

Manager- Financial Planning and Analysis

This position will be a part of the Financial Planning and Analysis team. Key responsibilities include Long Range Strategic Planning, Budgeting, MIS and financial reporting, Operational & Financial metrics analysis and reporting

Key Responsibilities:

- Preparing internal reports for leadership team and supporting their decision making

- Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations

- Working with individual departments to prepare budgets and consolidate them

- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

- Mapping out growth plans and preparing financial forecasts.

- Prepare preliminary analysis for budget preparation; assist in preparation and presentation of preliminary and final budget documents; prepare budget presentation and reports

- Developing deep understanding of the entire business function of the organization to drive efficiency and process improvement.

- Handle large volume of data for analytics and reporting.

- Responsible for timely and accurate development of monthly forecast and MIS to Senior Management.

- Understand and co-ordinate the Annual Operating Plan for the organization. Working with cross functional teams to understand their processes and metrics and contribute to efficiency improvement.

- Own and drive key business projects, with cross functional teams. Assist with various analysis on different projects for Senior Management.

- Assist in development of Business Plans and Decks to be used by Senior Management

Key Skills:

- MBA or CA with 5+ years' experience

- Strong knowledge of accounting/financial/operational principles

- Excellent Excel, Word, and PowerPoint skills

- Experience developing financial reports and metrics

- Demonstrated ability to influence others through effective verbal and written communication

- Demonstrated ability to drive projects across an organization