Financial Planning and Analysis Manager

Tata Communications Limited; Mumbai; On-site; INR 1,200,000 - 1,900,000; Full time

Job summary

Tata Communications Limited is seeking an Assistant Manager - Financial Planning and Analysis to analyze diverse data, build financial models, and support strategic planning. You will lead variance analyses, prepare annual plans and forecasts, and collaborate with cross-functional teams to extract actionable insights.

The role emphasizes Excel prowess, data handling of large datasets, and a solid grounding in cash flow and balance sheet concepts, within a confidential, fast-paced environment.

Qualifications

• Qualified CA with 1-4 years of work experience.
• Strong knowledge of financial analysis and MS Excel.

Responsibilities

• Analyze financial and non-financial data to understand historical performance and predict future trends.
• MIS variance analysis of Actual vs Plan / Outlook with commentary.
• Develop financial models to support strategic initiatives and provide data-driven insights.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook).
• Interact with Cross Functional teams for Business insights.
• Handle large data sets and derive meaningful analysis.
• Understand Cash flow and Balance sheet; assist Management reporting.

Skills

MS Excel

MS PowerPoint

Education

Chartered Accountant (CA)

Tools

Power BI

SQL DB

Job description

Assistant Manager - Financial Planning and Analysis

Key responsibilities:

Analyse financial and non-financial data to understand historical performance and predict future trends

MIS variance analysis of Actual vs Plan / Outlook with commentary

Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.

Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)

Interact with Cross Functional teams for Business insights

Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time

Huge Data handling and churning out meaningful analysis

Good knowledge of Accounting Standards & Principles

Understanding of Cash flow and Balance sheet

Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.

Understanding of Management reporting

Maturity to handle confidential and/or sensitive information.

Willingness to learn and share knowledge and experience across regional and organizational boundaries.

Open mindset and flexibility towards change and unforeseen circumstances

Expert knowledge of MS Excel is essential.

Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.

Qualification and experience:

Qualified CA with 1-4 years of work experience

Add Ons:

Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.

Power BI, SQL DB will be an added advantage.

Very good Communication skills

Able to work, deliver under pressure time