Manager - Financial Planning & Analysis - Online/Internet - CA/IIM/MDI/ISB

Title: 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.