Financial Planning and Analysis Manager

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

Job summary

Tata Communications in Mumbai is looking for an Assistant Manager - Financial Planning and Analysis to drive data-driven financial insights and forecasting. You will build models, perform variance analysis, and collaborate with cross-functional teams to support strategic initiatives.

The ideal candidate is a Chartered Accountant with 1–4 years of experience, proficient in MS Excel and familiar with Power BI and SQL DB.

Qualifications

• Qualified CA with 1-4 years of work experience.
• Strong analytical and communication skills.
• Experience with financial planning and analytics is preferred.

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)
• Interact with Cross Functional teams for business insights
• Ad-hoc projects delivered within stipulated time
• Handle large data sets and derive meaningful insights
• Understand Cash flow, Balance sheet and Management reporting
• Maintain confidentiality of sensitive information

Skills

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

Education

Chartered Accountant (CA)

Tools

MS Excel

MS PowerPoint

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