Senior Manager- Financial Planning & Analyst

Employer
Captain Fresh
Location
Bangalore
Posted
Apr 12, 2024
Closes
Apr 18, 2024
Ref
4645498154
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Roles and Responsibilities 1. Business Planning/Budgeting and cost control: Understand the upcoming business objectives and create weekly/monthly/quarterly financial projections for the same; You would be responsible for ensuring that these are adhered to by all business teams 2. Monitoring Business performance : Help define key financial and operational metrics and track the financial health of existing Business Units 3. Stakeholder management : Manage stakeholders across all BUs and functions, to align on budget projections, expectations and key deliverables, and work in close coordination with the CFO in the preparation of the Quarterly Business Reports and Annual Operating Plans 4. Strategic planning : Help assist the COO by recommending business actions based on financial planning and analysis, along with performance and efficiency improvement measures Desired Candidate Profile 1. CA with 3-5 years experience for Business Finance FP&A. 2.1- 3 years of relevant experience in a Business Finance/Financial Analyst role at a reputed financial institution/ startup desirable but not mandatory. 3.Expertise in financial planning and analysis, cost transformation and cost reduction. 4.Expertise in preparation of AOP, projection and variance analysis. 5.Demonstrated experience in preparing & executing presentations of financial/ business data 6. Ability to work with and lead a team in an entrepreneurial atmosphere 7. Experience with stakeholder management in complicated settings and with diverse groups of stakeholders 8. Strong analytical abilities, both quantitative and qualitative