Website People Staffing Solutions
Financial Planning & Analysis (FP&A):
Job Summary:
We are looking for a finance professional to join our Financial Planning & Analysis (FP&A) team. The role will be responsible for financial planning, budgeting, forecasting, profitability analysis, management reporting, and providing actionable insights to support business and strategic decision-making.
Key Responsibilities:
– Manage and analyze Profit & Loss (P&L) statements and provide insights to improve profitability and overall business performance.
– Lead annual budgeting, financial forecasting, and variance analysis activities.
– Partner with business and cross-functional stakeholders to provide financial insights and support effective decision-making.
– Manage working capital and cash flow forecasting to support efficient financial planning and liquidity management.
– Drive Zero-Based Budgeting (ZBB) initiatives and identify opportunities for cost optimization and operational efficiency.
– Prepare management reports, MIS, dashboards, and financial analysis for senior management.
– Analyze financial and operational performance, identify key trends, risks, and opportunities, and provide actionable recommendations.
– Provide financial insights to support business performance, strategic planning, and growth initiatives.
– Support financial controlling activities and ensure accuracy, completeness, and timely preparation of financial reports.
– Monitor actual performance against budgets and forecasts and provide detailed explanations for significant variances.
– Develop financial models and scenario analyses to support business planning and strategic initiatives.
– Collaborate with stakeholders to improve financial processes, reporting, controls, and overall business efficiency.
Key Skills:
– Financial Planning & Analysis (FP&A)
– P&L Management & Analysis
– Budgeting & Forecasting
– Variance Analysis
– Financial Modeling
– Working Capital Management
– Cash Flow Forecasting
– Zero-Based Budgeting (ZBB)
– Cost Optimization
– Management Reporting & MIS
– Financial Controlling
– Business Partnering
– Strategic Financial Analysis
– Advanced MS Excel
Candidate Profile:
– Strong analytical and problem-solving skills with a business-oriented approach.
– Good understanding of financial statements, profitability drivers, and key business metrics.
– Ability to work effectively with business leaders and cross-functional stakeholders.
– Strong communication, presentation, and stakeholder management skills.
– Ability to translate complex financial data into clear and actionable business insights.
– Experience in FP&A, corporate finance, financial controlling, or a related finance function will be preferred.
To apply for this job please visit www.iimjobs.com.
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