EE India AI Foods – Manager – Financial Planning & Analysis – CA/CFA

EE India AI Foods Private Limited; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A food technology company in Gurugram is seeking a Manager for Financial Planning and Analysis. The role involves budget forecasting, business performance monitoring, and collaboration with senior management to provide strategic recommendations. Candidates should have a CA/MBA Finance with at least 3 years of experience, and familiarity with SQL and data visualization tools is preferable.

Qualifications

• 3+ years of experience in financial analysis and reporting.
• Hands-on experience in business fundamentals.
• CFA level 1 is a plus.

Responsibilities

• Perform financial analysis, budgeting, and forecasting.
• Monitor business performance KPIs and report on them.
• Collaborate with senior management on strategic initiatives.
• Analyze large data sets for actionable insights.
• Support cross-functional collaboration on objectives.
• Identify areas for process improvement.

Skills

Financial analysis

Budgeting

Forecasting

Data visualization

Collaboration

Education

CA/MBA Finance

Tools

SQL

Data visualization tool

Job description

Manager – Financial Planning and Analysis

Job Description:

• Financial Analysis and Forecasting:
  Perform detailed financial analysis, budgeting, and forecasting for the organization’s operations, identifying key drivers and trends.
  Conduct scenario and sensitivity analyses to evaluate business options and assess risk.
  Support month-end and quarter-end close processes, including variance analysis against budget and prior periods.
• Business Performance Monitoring:
  Track and report on key business performance indicators (KPIs) across departments, ensuring alignment with company goals.
  Design and maintain dashboards to communicate financial and operational metrics in real-time.
  Analyze and interpret data to provide insights on revenue growth, cost optimization, and overall financial health.
• Strategic Planning and Decision Support:
  Collaborate with senior management to provide insights and recommendations on strategic initiatives, including market expansions, product launches, and pricing strategies.
  Conduct market research and competitive analysis to identify industry trends and evaluate the company’s competitive position.
  Prepare and present strategic and financial recommendations to support decision-making.
• Data Analysis and Reporting:
  Gather, clean, and interpret large data sets to extract actionable insights, making use of data visualization tools for clear presentation.
  Develop financial models and analytical tools to streamline data processing and reporting.
  Work with IT and data teams to ensure the accuracy and integrity of financial and operational data.
• Cross-functional Collaboration:
  Partner with departments like sales, marketing, product, and operations to ensure alignment on financial and operational objectives.
  Provide guidance and training on financial principles to non-financial departments to help them manage budgets and understand financial impacts of their activities.
  Contribute to a culture of data-driven decision-making and continuous improvement within the organization.
• Process Improvement:
  Identify areas for process improvement within financial planning and analysis workflows to enhance efficiency and accuracy.
  Implement best practices in financial analysis, reporting, and data management.

Education and Skills:

• CA/MBA Finance with 3+ years of experience.
• CFA level 1 will be a good add-on.
• SQL and any visualization tool will be a good add-on.
• Should be ready to have hand-on experience in business fundamentals.