Financial Planning Analyst

Job Responsibilities:

Business Plan

• Preparation of department wise operating expense budget

• Preparation of the fixed asset budget & depreciation schedule for the business plan

• Modelling for various aspects of business plan

• Gauging the impact of new circulars/regulations on the business model

Automation

• Identification of automation opportunities across the activities in Finance & Accounts

• Automation of activities using the most suitable/efficient mode of automation

• Optimisation of files related to regular activities to ensure efficiency & time management

Reporting

• Performance of a ledger review on a monthly basis

• Preparation of PAR movement on a monthly basis along with a detailed analysis

• Budget vs actual report preparation on a monthly basis

• Preparation of a dashboard for CFO

Vendor Management

• Negotiate contracts with vendors/suppliers

• Ensure smooth on boarding of the vendor

• Maintain the master contract tracker

Qualifications:

• CA, MBA or Equivalent

Other Requirements:

• An Excel test to be undertaken

• A Powerpoint presentation to be prepared

• Fresher/ Candidate with 1-2 years of experience in Finance

Skills & Competencies

Technical Skills

• Working knowledge of Excel & Powerpoint

• SQL coding/Access knowledge

• Knowledge of Tableau/any other BI platform Soft Skills

Soft Skills

• Ability to work within teams

• Problem solving

• Collaboration ability

• Analytical ability

• Effective Communication

Competencies

• Variance Analysis

• Project Management

• Quality Improvement

• Professional Knowledge

• Information Analysis

Behavioral Traits

• Positive

• Eagerness to learn

• Adaptability

• Persistence

• Ambitious