Job Description : - Drive strategic planning with analysis of key drivers with previous plan and actuals. - Lead cross functional effort to coordinate and build the Annual Operating Plan. - Provide and manage ongoing financial support and business partnering to sales and marketing in the areas of new business opportunities, growth assessment and profitability - Oversight of monthly and quarterly closing &amp; reporting process for FP&amp;A - Lead the forecasting process for the business, analyze current results against forecast and budgets and provide key driver analysis and business insight. - Ensure business leaders are provided insight and financial guidance to achieve short/long term financial commitments, including strategic initiatives for each of their functions. - Perform financial analysis across the various operating levels to identify and analyze trends, variances from forecast, and variances from prior years and provide insight and counsel for corrective action up to and including execution ideas and timelines. - Establish the finance processes to meet the organizations strategic goals; identify and resolve issues around data integrity and availability for business profitability. - Develop and communicate monthly performance commentary and rolling forecasts to leadership teams - Demonstrated ability to construct long-range P&amp;L, including organic and in-organic growth drivers. - Drive automation of FP&amp;A function including Business Intelligence tools - MBA From Premium B School /CAs only apply

Mumbai

WorkGeek - Senior Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS 

WorkGeek - Senior Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  ,Job Description for WorkGeek - Senior Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  in WorkGeek in  Mumbai for (5-8) years of experience. Apply Now!

Job Description for WorkGeek - Senior Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS  in WorkGeek in  Mumbai for (5-8) years of experience. Apply Now!