Employee Type:
Full Time JobsContact Person:
Manmeet SinghContact:
9329931733Location:
GurgaonJob Position:
Financial Planning AnalysisExperience
3 to 7 YearsQualifications:
Any GraduateSalary:
₹800000 - ₹ 1100000Date posted:
13-Jul-23Cloud IT
Gurgaon
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.
Company profile:
Cloudit is a US-incorporated LLC that delivers professional acc
Feel free for any clarification.
regards,
Manmeet Singh
9329931733