Financial Planning & Analysis Manager

Job description

URGENT HIRING for Manager - Financial Planning & Analysis.

Email ID: rahulk.kanojia@white-force.in

Contact : 9300955707

Experience 8+ years as Manager - Financial Planning & Analysis.

Salary range upto 22lpa

Work Location : Gurgaon /Hybrid

Qualification: C.A / CMA / MBA

Roles & Responsibilities:

• Experience in preparation and review of Operating Plan/budgets and forecasts/outlook

• Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis

• Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.

• Provide objective and analytical insights on financial impact and soundness of business decisions to the top management.

• Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.

• Drive discussions with senior stake holders on margin improvements , revenue, and other improvements

• Partner cross-functionally providing a breadth of insight and financial decision support.

• Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements.

• Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis

• Conduct ad-hoc analysis, sensitivity analysis, industry analysis, what if analysis to understand the financial impacts of various operational decisions

• Drive discussions with senior stakeholders to extract insights, understand business on the ground , act as a fact-based challenger, and then build a crisp narrative.

• Self – Initiative

• Good interpersonal skills and ability to maintain calm under pressure

• Actively take part and provide innovative thoughts/ideas and drive org wide initiatives.

Requirement

• Prior experience in Financial Planning & Analysis Domain 3-7 years

• Must have professional work from home setup, personal Laptop, and high-speed broadband connection

• Experience in Finance function

• Ability to handle leadership queries and quick turnaround

• Upbeat, confident, outspoken & good in communication

• Great storyteller

• Executive presence

• Attention to detail

• Team collaboration Skills

• Proficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macros.

Location: Gurgaon

Interested candidates can apply along with their resume on the below mentioned email ID or whatsapp number

Email ID: rahulk.kanojia@white-force.in

Contact : 9300955707