- Assist in the development of annual budgets and long-term financial plans.
- Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
- Analyze budget variances and provide explanations to senior management.
- Conduct detailed financial analysis to support decision-making and strategic initiatives.
- Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
- Provide insightful recommendations to optimize financial performance.
- Prepare and distribute regular management reports that highlight key financial metrics and performance indicators.
- Develop dashboards and visualizations to enhance data-driven decision-making.
- Assist in creating presentations for executive leadership and board meetings.
- Collaborate with various departments and business units to provide financial insights and guidance.
- Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives.
- Ensure accuracy and integrity of financial data within the organization's financial systems.
- Contribute to process improvements and automation initiatives to streamline FP&A processes.
- Participate in special projects aimed at improving financial processes, systems, and reporting.
- Support ad-hoc analysis and requests from senior management.
- Strong analytical skills with the ability to translate data into actionable insights.
- Proficiency in financial modeling, forecasting techniques, and scenario analysis.
- Advanced proficiency in Microsoft Excel; Power Point, Power BI.
- Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders.
- Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
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We are hiring an experienced FP&A Manager for one of our leading Retail & E-commerce clients based in Bangalore. · The ideal candidate must be a Qualified Chartered Accountant (CA) with 3+ years of relevant experience in Financial Planning & Analysis within the Retail or E-commer ...
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Assess financial strategy and align goals with business objectives. · ...
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Lead financial planning and forecasting processes, developing detailed budgets and long-term financial plans. Contribute to the company's success by providing valuable insights into areas for improvement. · ...
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Financial Planning and Analysis - Bengaluru / Bangalore - confidential
Description
Role & responsibilities
Budgeting and Forecasting:
Financial Analysis:
Management Reporting:
Business Partnering:
Data Management and Systems:
Ad-hoc Projects:
Preferred candidate profile
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Financial Planning And Analysis
Only for registered members Bangalore
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Business Planning, Analysis
Only for registered members Bengaluru, Karnataka
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Financial Planning and Analysis
Only for registered members Bengaluru
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Payments Planning and Analysis
Only for registered members Bengaluru
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Payments Planning and Analysis
Only for registered members Bengaluru, Karnataka
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Financial Planning Analysis
Only for registered members Bengaluru, Karnataka
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Financial Planning and Analysis
Only for registered members Bangalore Urban, Karnataka
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Manager - Financial Planning & Analysis
Only for registered members Bengaluru
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Head - Financial Planning & Analysis
Only for registered members Bengaluru, Karnataka
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Head of Financial Planning Analysis
Only for registered members Bengaluru, Karnataka
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Financial Planning and Analysis Manager
Only for registered members Bengaluru, Karnataka
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Financial Planning and Analysis Manager
Only for registered members Bengaluru
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Financial Planning And Analysis Specialist
Only for registered members Bengaluru
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Financial Planning and Analysis Lead
Only for registered members Bengaluru
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Financial Planning And Analysis Specialist
Only for registered members Bengaluru
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Financial Planning and Analysis Manager
Only for registered members Bengaluru
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FP&A (Financial Planning & Analysis)
Full time confidential- Bengaluru / Bangalore
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Financial Planning and Analysis- Analyst
Only for registered members Bengaluru
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Finance Planning and Analysis Manager
Only for registered members Bengaluru
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Financial Planning and Analysis Specialist
Only for registered members Bengaluru