Financial Planning Analyst
Job Description:
Job Summary: The Financial Planning and Analyst will play a key role in supporting the Controlling, Budgeting, Forecasting & Long-range Planning processes for the company as well as providing ad-hoc business reports. Duties/Responsibilities: ? The candidate will monitor the actual financial performance and compare to budget and forecast projections. ? Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required. ? Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making. ? Supporting preparation of relevant organization financial reporting, business planning & forecasting and supporting audits. ? Analysis of overhead under/over absorption indicating root cause also performing cost/benefit analysis and analysis of inventories. ? Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. ? Maintaining proper audit trail and documentation for future tax, internal, external audits and reviews. Required Skills/Abilities: ? Minimum of 2 years of relevant experience will be preferred ? Preferred knowledge of Power BI to present insights to management ? Strong analytical skills and affinity to numbers ? Excellent organizational skills and
Company Profile
---mpany is a seed funded, multi-brand cloud kitchen focused on establishing itself as a pioneer in accessible, ---nvenient and affordable gourmet ---. --- offers the best non-traditional and ---nvenient --- experience through its network of hyperlocal cloud kitchens and flagship stores. Our target market is the aspiring youth in Tier 2 cities and metros and we want to serve them through our multiple, unique modern brands that ---ver 15 global and local cuisines from over 8 brands (with more ---ming soon!) through its four strategically located cloud kitchens in Ahmedabad, Jaipur, New Delhi and NCR.
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