Financial planning analysis

We’re hiring for a position Financial Planning & Analysis.
Positions: Assistant Manager/Manager - Financial Planning & Analysis.
Remuneration : upto 12-14 lac
Work Location : sector 66 - Gurgaon
Qualification: C.A / CMA / MBA
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.
Preferred Qualifications
 Prior experience in FP&A Domain 3-7 years
 Must have professional work from home setup, personal Laptop, and high-speed broadband
connection
 Work timings: 11:00 am IST – 08:00 pm IST (Indian Standard Time)
 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

Feel free for any clarification.
regards,
Manmeet Singh
9329931733