Financial Planning and Analyst

Job Description:

Job Description: Financial Planning and Analyst

Location: Hyderabad
Experience Required: 6+ years

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).

Primary Skills

• Financial forecasting and modelling
• Strategic planning and budgeting
• Advanced proficiency in Microsoft Excel, Power BI, and financial systems
• Expertise in financial reporting and variance analysis
• Strong analytical and problem-solving skills
• Knowledge of IFRS and GAAP

Roles and Responsibilities

• Prepare and maintain financial models to support business decisions.
• Analyze financial performance, trends, and variances to provide actionable insights.
• Forecast revenue, expenses, and cash flows to aid in strategic planning.
• Lead the annual budgeting process and ensure alignment with organizational goals.
• Work closely with department heads to prepare and manage budgets.
• Evaluate business opportunities and provide recommendations for cost optimization.
• Develop and present monthly, quarterly, and annual financial reports to senior management.
• Provide insights into KPIs, profitability, and operational efficiency.
• Collaborate with cross-functional teams to evaluate investment opportunities and ROI.
• Perform sensitivity and scenario analysis to support critical business decisions.
• Conduct market and competitive analysis to identify growth opportunities.
• Ensure adherence to financial regulations and company policies.
• Identify potential financial risks and develop mitigation strategies.
• Support audits and ensure compliance with IFRS/GAAP standards.
• Optimize financial processes and reporting systems to enhance efficiency.
• Leverage data analytics tools to automate reporting and improve accuracy.