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SELECTIONS HR SERVICES PRIVATE LIMITED

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Financial Planning and Analysis Manager

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Description

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Karnataka. The ideal candidate will have a strong background in financial planning, analysis, and reporting, with a focus on driving strategic decision-making through data-driven insights. This role is critical in ensuring the financial health of the organization and will involve collaboration with various departments to align financial goals with business objectives. Key Responsibilities: - Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis. - Prepare and present financial reports to senior management and the board, highlighting key insights and recommendations. - Conduct cash flow analysis to ensure liquidity and financial stability. - Manage asset management and analyze assets under management (AUM) to optimize investment strategies. - Develop and maintain financial models to support strategic initiatives and business planning. - Collaborate with cross-functional teams to gather data and provide financial insights that drive business performance. - Perform ad-hoc reporting and analysis as required to support decision-making. Required Skills: - Strong expertise in FP&A, financial planning, and financial analysis. - Proficiency in budgeting and variance analysis. - Experience in asset management and cash flow analysis. - Excellent reporting skills, with the ability to present complex financial information clearly. - Strong analytical and problem-solving skills. - Ability to work collaboratively in a team environment and communicate effectively with stakeholders. If you are a results-oriented finance professional with a passion for driving business success through financial insights, we encourage you to apply for this exciting opportunity.
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