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Job Information

  • Employee Type:

    Full Time Jobs
  • Contact Person:

    Rahul Kanojiya
  • Contact:

    9300955707
  • Location:

    Gurgaon
  • Job Position:

    Assistant Manager- Financial Planning & Analysis
  • Experience

    3 to 8 Years
  • Qualifications:

    Bachelor Of Commerce (B.Com.)
  • Salary:

    ₹800000 - ₹ 1800000
  • Date posted:

    20-Dec-23

Assistant Manager- Financial Planning & Analysis

Cloud IT

Gurgaon

Job Description:

URGENT HIRING for Assistant Manager/Manager - Financial Planning & Analysis.

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

Contact : 9300955707

Experience 3+ years as Assistant Manager/Manager - Financial Planning & Analysis.

Salary range upto 18lpa

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