Website Good Co.
Role & Responsibilities:
– Lead financial planning, budgeting, forecasting, and variance analysis across the organization.
– Develop and maintain financial models to support business planning, investment decisions, and strategic initiatives.
– Analyze financial and operational performance and provide actionable insights to senior management.
– Prepare monthly, quarterly, and annual management reports, MIS, dashboards, and business performance reviews.
– Monitor revenue, costs, profitability, cash flows, and key financial KPIs.
– Partner with business, sales, operations, and leadership teams to evaluate financial performance and identify opportunities for cost optimization and growth.
– Drive financial forecasting and scenario analysis to support strategic decision-making.
– Review business cases, pricing proposals, capital expenditure plans, and investment opportunities.
– Establish and improve financial reporting processes, controls, and analytical frameworks.
– Lead and mentor financial analysts and build a high-performing finance analytics function.
– Present financial insights, forecasts, risks, and recommendations to senior leadership.
– Ensure accuracy, integrity, and timely delivery of financial data and reports.
– Support annual operating plans, long-term business plans, and strategic initiatives.
– Identify financial risks and recommend corrective actions to improve profitability and business performance.
Preferred Candidate Profile:
– 8-10 years of relevant experience in financial analysis, FP&A, business finance, corporate finance, or a similar role.
– Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
– MBA (Finance), CA, CFA, CMA, or equivalent professional qualification would be an advantage.
– Strong experience in financial modelling, budgeting, forecasting, variance analysis, and management reporting.
– Excellent understanding of P&L, balance sheet, cash flow, and key financial metrics.
– Strong proficiency in Microsoft Excel, including advanced formulas, PivotTables, financial modelling, and data analysis.
– Experience with Power BI/Tableau and ERP systems such as SAP, Oracle, or similar platforms is preferred.
– Strong analytical and problem-solving abilities with excellent attention to detail.
– Ability to translate complex financial data into clear business insights and recommendations.
– Strong communication and presentation skills, with the ability to interact effectively with senior management.
– Demonstrated experience in leading projects and/or managing junior analysts.
– Strong commercial acumen and understanding of business drivers, profitability, and cost management.
– Ability to work independently, manage multiple priorities, and operate effectively in a fast-paced environment.
– High level of integrity, ownership, accountability, and confidentiality when handling financial information.
To apply for this job please visit www.iimjobs.com.
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