Manager - Financial Planning Analyst
Client : VC Funded Online Company
Preferred Companies: Top FMCG/ Retail companies only
Qualification: CA or MBA from Tier 1 institutes only
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- 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
- Values assets by appraising current condition; assessing potential.
- Recommends debt structures by analyzing refinancing options.
- Builds financial database by identifying sources of information; assembling, verifying, and backing up data.
- Recommends financial actions by assessing options in relation to organization goals.
- Prepares financial reports by collecting, formatting, analyzing, and explaining information.
- Protects operations by keeping financial information confidential.
- Maintains technical knowledge by attending educational workshops; reviewing publications.
- Contributes to team effort by accomplishing related results as needed.
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