Manager - Financial Planning & Analyst

Employer
Mswipe
Location
India
Posted
Mar 07, 2024
Closes
Apr 15, 2024
Ref
4533538711
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
Education and/or Work Experience Requirements:
  • CA
  • Prior experience in a similar role is preferred
  • Strong experience working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization's financial performance Excellent analytical skills as well as a strong business acumen
  • Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
  • MS Office, MS Access is a must

Essential Duties and Responsibilities:
  • Manage the budgeting, forecasting and long-term planning process
  • Prepare financial models and regard dynamic business changes
  • Analyze actuals against budgets/forecast and previous year
  • Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
  • Perform in-depth analysis of KPIs to identify trends, risks and opportunities for business growth
  • Assist in the development of financial forecasts with reasonable assumptions on business drivers to support long-term strategic planning.
  • Draw inferences and update management on the LTV/CAC on a product and a segment level
  • Prepare industry research and align the relevant stakeholders on Industry KPIs and other competitive landscape
  • Lead and deliver on Digital Finance transformation by identifying areas for technology adoption and streamlining on Metabase

Perform adhoc analysis where required to assist in management decision making