Require a Financial Planning & Analysis in Vadodara

Vadodara - India

Monthly Salary: INR 10 - 10

Experience Required: 2-5years

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Develop and maintain comprehensive monthly quarterly and annual financial forecasts and business plans.
Conduct in-depth variance analysis to identify trends risks and opportunities across revenue expenses and profitability.
Partner with department heads across operations sales and marketing to understand business drivers and align financial plans with strategic objectives.
Prepare detailed management reports and dashboards to track KPIs financial performance and operational efficiency.
Lead the annual budgeting and forecasting cycle ensuring accuracy consistency and timely delivery.
Support capital allocation decisions through scenario modeling sensitivity analysis and ROI evaluations.
Collaborate with external auditors and internal stakeholders to ensure compliance with financial reporting standards.
Identify and implement process improvements to enhance financial planning accuracy efficiency and scalability.
Provide timely and insightful commentary on financial results to senior leadership and board members

Requirements

Bachelors degree in Finance Accounting Economics or a related field; CPA CFA or CMA certification is a plus.
25 years of experience in Financial Planning & Analysis within the financial services or related industry.
Proficiency in financial modeling forecasting and budgeting with demonstrated success in delivering accurate results.
Strong analytical skills with the ability to interpret complex data and communicate insights effectively.
Expertise in Microsoft Excel (advanced functions pivot tables macros) and experience with ERP systems (e.g. SAP Oracle).
Familiarity with BI tools such as Power BI Tableau or similar platforms for data visualization and reporting.
Excellent interpersonal and communication skills with the ability to influence stakeholders at all levels.

Required Skills:

Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.

Required Education:

MBA/ PGDM

Develop and maintain comprehensive monthly quarterly and annual financial forecasts and business plans.Conduct in-depth variance analysis to identify trends risks and opportunities across revenue expenses and profitability.Partner with department heads across operations sales and marketing to unders...

Develop and maintain comprehensive monthly quarterly and annual financial forecasts and business plans.
Conduct in-depth variance analysis to identify trends risks and opportunities across revenue expenses and profitability.
Partner with department heads across operations sales and marketing to understand business drivers and align financial plans with strategic objectives.
Prepare detailed management reports and dashboards to track KPIs financial performance and operational efficiency.
Lead the annual budgeting and forecasting cycle ensuring accuracy consistency and timely delivery.
Support capital allocation decisions through scenario modeling sensitivity analysis and ROI evaluations.
Collaborate with external auditors and internal stakeholders to ensure compliance with financial reporting standards.
Identify and implement process improvements to enhance financial planning accuracy efficiency and scalability.
Provide timely and insightful commentary on financial results to senior leadership and board members

Requirements

Bachelors degree in Finance Accounting Economics or a related field; CPA CFA or CMA certification is a plus.
25 years of experience in Financial Planning & Analysis within the financial services or related industry.
Proficiency in financial modeling forecasting and budgeting with demonstrated success in delivering accurate results.
Strong analytical skills with the ability to interpret complex data and communicate insights effectively.
Expertise in Microsoft Excel (advanced functions pivot tables macros) and experience with ERP systems (e.g. SAP Oracle).
Familiarity with BI tools such as Power BI Tableau or similar platforms for data visualization and reporting.
Excellent interpersonal and communication skills with the ability to influence stakeholders at all levels.

Required Skills:

Required Education:

MBA/ PGDM