Financial Planning and Analysis Manager

Job Description

Key Responsibilities

Financial Planning & Analysis
Collaborate with Cross Functional teams to publish critical reports and its analysis
Provide insightful financial analysis to assist in strategic decision making
Understand and track business performance on monthly basis.
Preparation of Monthly and quarterly Board reports presentations
Budget Preparations, Financial Forecasting, Projections, Revenue analysis, Revenue Leakage
Cost Booking, Cost Optimization, Trend Analisis
Periodic Variance analysis and review with Budget owners
Develop and implement effective MIS (Management Information System) reports to facilitate decision making

Skills and Qualifications
CA Fresher or Experience in FPNA (3- 6Yrs)
Strong Analytical and Presentation Skills
Proficient in Excel, Power-point, Power BI