Financial Planning and Analyst

About the job

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.

Requirements

• Financial forecasting and modelling
• Strategic planning and budgeting
• Microsoft Excel
• Power BI
• Financial reporting
• Variance analysis
• IFRS
• GAAP

Qualifications

• Bachelor's degree in Finance
• Accounting
• Economics
• MBA
• CFA

Preferred Technologies

• Financial forecasting and modelling
• Strategic planning and budgeting
• Microsoft Excel
• Power BI
• Financial reporting
• Variance analysis
• IFRS
• GAAP