Manager - Financial Planning & Analyst

Mar 07, 2024
Apr 15, 2024
Work Mode
Work from office
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