Financial Planning & Analysis: - Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance. - Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical data. - Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks. - Synthesize complex financial data into actionable recommendations for improving financial performance and operational efficiency. Business Partnering, Reporting and Communication - Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management. - Partner with cross functional teams to provide financial insights and recommendations for critical business decisions, such as investments, and new product launches. - Prepare the quarterly board deck for the Board/ investor meet.

Gurgaon/Gurugram

CarDekho - Manager - Financial Planning & Analysis 

Job Description for CarDekho - Manager - Financial Planning & Analysis  in CarDekho in  Gurgaon/Gurugram for (4-6) years of experience. Apply Now!