Financial Planning Analyst

Medhavi Skills University; Dhanbad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Medhavi Skills University is seeking a Finance Analyst to develop financial plans, forecasts, and budgets for various business units. The role emphasizes variance analysis, cross-functional collaboration, and data-driven insights to improve performance.

The ideal candidate will leverage Excel or Tableau to analyze drivers of business results and ensure compliance with policies and regulations. This position is based in India and involves close partnership with multiple departments to optimize

Qualifications

• Experience in financial planning, forecasting and budgeting is required.
• Ability to perform variance analysis and identify financial trends.
• Proficiency in data analytics using Excel or Tableau is preferred.

Responsibilities

• Develop financial plans, forecasts, and budgets for business units.
• Conduct variance analysis to identify trends and improvements.
• Collaborate with cross-functional teams to optimize resource allocation.
• Provide insights on drivers of performance using data analytics tools.
• Ensure compliance with company policies and regulatory requirements.

Skills

Financial planning

Forecasting

Budgeting

Variance analysis

Data analytics

Tools

Excel

Tableau

Job description

Roles and Responsibilities

• Develop financial plans, forecasts, and budgets for various business units within the organization.
  
• Conduct variance analysis to identify trends and areas of improvement in financial performance.
  
• Collaborate with cross-functional teams to drive strategic initiatives and optimize resource allocation.
  
• Provide insights on key drivers of business performance using data analytics tools like Excel or Tableau.
  
• Ensure compliance with company policies, regulatory requirements, and industry standards.