Interesting Job Opportunity: Manager - Financial Planning & Analysis

Ver: 106

Dia de atualização: 17-05-2024

Localização: Patna Bihar

Categoria: Finanças / Banco / Estoque

Indústria: Capital Markets Investment Advice Financial Services

Posição: Mid-Senior level

Tipo de empregos: Full-time

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Conteúdo do emprego

Role: Manager - Financial Planning & AnalysisType: Full TimeRole & Responsibilities

Create financial statements including pro forma financials.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Develop financial models and analyses to support strategic initiatives and capture updated financials instantly and prepare ’what if’ scenarios
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Effectively represent the Finance team in client-facing meetings and communications
Prepare presentations to Board of Directors and Senior Management Team

(ref:iimjobs.com)

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