Manager – Financial Planning & Analysis

Promaynov Advisory Services; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A financial advisory firm in Gurugram is seeking an experienced financial analyst to manage budgeting and forecasting processes. The role involves conducting variance analysis, preparing reports, and collaborating with cross-functional teams. Candidates should have strong analytical abilities and financial modeling skills, with proficiency in tools like Excel and experience in the banking sector.

Qualifications

• Strong analytical skills.
• Experience in the banking or financial services sector.
• Proficiency in financial modeling.

Responsibilities

• Developing and managing the annual budgeting and forecasting process.
• Conducting variance analysis to identify trends, risks, and opportunities.
• Preparing financial reports for stakeholders.

Skills

Analytical skills

Financial modeling

Proficiency in Excel

Communication skills

Stakeholder management

Tools

Excel

Financial software

Job description

Key responsibilities include:

• Developing and managing the annual budgeting and forecasting process.
• Conducting variance analysis to identify trends, risks, and opportunities.
• Preparing financial reports, dashboards, and presentations for stakeholders.
• Collaborating with cross-functional teams to align financial strategies with business objectives.
• Evaluating market conditions and regulatory impacts on financial performance.
• Identifying cost optimization opportunities and driving operational efficiency.

The ideal candidate should have strong analytical skills, financial modeling expertise, proficiency in tools like Excel and financial software, and experience in the banking or financial services sector. They should also possess excellent communication and stakeholder management abilities.