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Manager/Senior Manager - Financial Planning & Analysis

7.00 to 10.00 Years   Gurugram   22 Jun, 2022
Virtuoso Staffing Solutions Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Urgent Hiring || Leading MNC || Manager/ Sr. Manager - Financial Planning and Analysis (FP&A)We will count on you for (Key Responsibilities) : - Analyze basic financial data and quantitative analysis, in order to support sound and defensible recommendations. - Reviews and conducts simple analysis of financial planning information and reports, and makes recommendations for changes to management. - Conducts basic audit activities, in order to comply with requirements. - Maintains best practices policies, in order to maintain compliance with regulatory standards. - Communicates with management on a consistent basis, to ensure sound fiscal management. - Assists in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year. - Evaluates financial plans by identifying financial outcomes and potential returns. - Assists in the development of budgets and quarterly forecasts; tracks and reports initiatives. - Prepares financial planning information and reports by collecting, analyzing, and summarizing data and trends. - Improves financial planning job knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices.Note: Applicants should be flexible working providing coverage in shifts if needed.What you need to have: - Degree in finance, accounting, business or economics - Relevant business experience in Financial Planning & Analysis or similar area - Ability to understand and articulate financial impact or decisions - Excellent verbal and written communication skills - Attention to detail - Show initiative and contribute to a continuous improvement environment - Proficient in MS Office, Advanced Excel and PowerPoint - Highly proficient in data analysis and data extraction and manipulation - Comfortable presenting to regional team members; able to appropriately challenge team.- Proven track record of delivering to deadlines - Active team player with the ability to work across geographies - Be open for new challenges and willing to undertake additional responsibilitiesEligibility: - Minimum 7 years experience overall - Should have at least On track or equivalent rating in last appraisal - Should not be under any Performance Counselling Plan, or had any official Disciplinary action within the last 3 monthsWhat makes you stand out - Positive attitude and ability to adapt to an ever changing environment - An aptitude towards systems and technology - Experience using BI tools - Must be able to multi-task, to work under pressure and meet tight deadlines - Able to work independently or with a team - Ability to multi-task and prioritize time effectively,

Keyskills :
financesalesltdmisaccountancyms officedata analysisclose processgeneral ledgeradvanced excelfinancial datadata extractionfinancial planning

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