Lead Financial Planning & Analysis

Navi Mumbai
Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.

What you'd do in this role:

  • Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.
  • Develop and maintain management reporting and analysis frameworks to provide actionable insights to the business.
  • Conduct competitive intelligence analysis to identify market trends, competitor strategies, and potential opportunities or threats.
  • Design and create reports and dashboards to visualize key revenue metrics and performance indicators.
  • Implement a robust predictive modelling framework to provide pre-emptive support for critical business transactions / situations with financial exposure.
  • Collaborate with cross-functional teams to gather data, validate assumptions, and refine revenue forecasts and analyses.
  • Develop and maintain relationships with internal stakeholders to ensure alignment of revenue planning and analysis activities with business objectives.
  • Stay updated on industry best practices and technological advancements in revenue planning and analysis.

  • Desired candidate:

  • CA -2010/11 batch with 10 to 12 years of experience in revenue planning, forecasting, analysis and implementation of revenue analytics frameworks preferably from Telecom background or any service industry.
  • Strong analytical and quantitative skills, with proficiency in financial modelling and statistical analysis.
  • Advanced proficiency in data visualization tools and software, such as Tableau, Power BI, or similar.
  • Excellent communication, presentation skills and must have managed team-size of 5 to 6 members in previous experience.
  • Strategic thinking and problem-solving abilities, with a focus on driving business outcomes
  • Ability to work collaboratively in a cross-functional environment and manage multiple priorities effectively.
  • Attention to detail and accuracy in data analysis and reporting.
  • Adaptability and willingness to learn new technologies and methodologies.

  • Skills: Predictive Modelling, Revenue Planning, Financial Modelling, Forecasting, Data Visualization, Statistical Analysis

    Experience: 10.00-12.00 Years