Assistant Manager - Financial Planning Analyst - 4+ years- Mumbai, Maharashtra, India
Location- Mumbai, Maharashtra, India
Summary: We are seeking a detail-oriented Assistant Manager - Financial Planning Analyst to drive our annual planning process and support strategic financial initiatives across various business units.
KEY ROLES & RESPONSIBILITIES
1-Annual Planning: Lead the annual planning process for ensuring alignment with corporate goals.
2-Forecasting: Prepare monthly rolling forecasts for diverse business units to facilitate informed decision-making.
3-Stakeholder Management: Collaborate effectively with global business planning teams and stakeholders to support planning and forecasting efforts.
4-Presentations: Assist in the preparation of quarterly and annual board presentations, translating complex data into clear insights.
5-KPI Design: Develop and monitor Key Performance Indicators (KPIs) to provide actionable insights for management.
6-Data Analysis: Conduct in-depth analysis to identify trends and drivers, enabling proactive business outcomes.
7-Automation: Drive automation initiatives within Finance using Power BI and other tools to enhance reporting efficiency.
8-Compliance: Ensure accuracy in monthly operating results and estimates, adhering to global timelines and standards.
9-Competitor Analysis: Conduct competitor analysis and intelligence gathering to inform strategic planning.
Requirements:
1-Education: CA or MBA required.
2-Experience: 4 to 8 years in financial planning and analysis, budgeting, and data visualization tools like Power BI.
3-Skills:
Strong analytical capabilities with a keen eye for numbers.
Excellent communication and presentation skills, with the ability to simplify complex information.
Proven ability to work collaboratively with cross-functional teams and provide valuable business support.
What is in it for you:
1-Innovative Environment: Be part of a forward-thinking organization that values analytical expertise and strategic insight.
2-Career Growth: Opportunities for professional development and advancement within a global team.
3-Diversity and Inclusion: We are committed to fostering a diverse workplace where all employees can thrive.
Reach us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on bhavika.joshi@crescendogroup.in for a confidential discussion on the role.
Disclaimer: Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring
experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.
Note: We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate.Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated
Profile Keywords: Financial Planning Analyst, Crescendo Global.