Financial Planning Analyst

Deve Rus Advisory Services Private Limited

Purpose:

To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial decisions and is able to meet its financial goals.

Key Responsibilities of the Role:

• Oversee the financial planning of the business by evaluating its performance and potential risks.

• Perform regular financial analysis.

• Develop budgets & rolling forecasts that meet the requirements of business with accuracy.

• Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman.

• Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business.

• Prepare detailed reports on the company’s financial performance.

• Recognize patterns in company spending, revenue, and recommend solutions to any problem areas.

• Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business.

• Analysis about business best practices & implementation across business verticals.

• Excellent in Forecasting, planning, evaluation of projects.

• Excellent in excel, working knowledge of Macros, Modelling & dashboarding.

Key Performance Indicators:

• Accuracy, Speed & automations.

• Financial accuracy of forecasting & Budgeting

• Successful in implementation of various revenue enhancement & cost reduction projects.

• Insighting of various projects with key actionable.

• Identification of Critical Success Factors for winning Tenders

Key Interactions:

Internal

• Business & other support functions & able to closed things.

External

• Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark us

Qualification:

• CA /MBA Finance from top institute

• Experience

  7 - 8 Years

• No. of Openings

  1

• Education

  Chartered Accountant

• Role

  Financial Planning Analyst

• Industry Type

  Government / Public Services

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office