Financial Planning Analyst

Skillventory; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Skillventory in Mumbai, India, seeks a professional to focus on business planning and decision support. You will assist in preparing annual and rolling plans with detailed assumptions, and support managers in strategic decisions using decision-support systems and cost analyses.

You will review business cases for reward programs, run sensitivity tests on design scenarios, drive budgetary control, variance analysis, and coordinate the annual operating plan with cross-functional teams, benchmarking

Responsibilities

• Business Planning and Business Decision Support
• Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-up
• Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis
• Review & Analyze the business case for Reward programs design as well as structure
• Sensitivity test on RNR design to ensure the all expense & business scenario are scoped in
• Pro‑active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances
• Lead the Annual operating plan engagement across the cross functional teams
• Benchmark cost metrics with competitors to monitor trends and evaluate cost structure

Job description

Role & responsibilities

• Business Planning and Business Decision Support


• Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-up


• Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis


• Review & Analyze the business case for Reward programs design as well as structure


• Sensitivity test on RNR design to ensure the all expense & business scenario are scoped in


• Pro‑active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances


• Lead the Annual operating plan engagement across the cross functional teams


• Benchmark cost metrics with competitors to monitor trends and evaluate cost structure

Preferred candidate profile