Financial Planning Analyst - BFS

Key Responsibilities of the Role:

- Oversee the financial planning of the business by evaluating its performance and potential risks.

- Perform regular financial analysis.

- Develop budgets & rolling forecasts that meet the requirements of business with accuracy.

- Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman.

- Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business.

- Prepare detailed reports on the company's financial performance.

- Recognize patterns in company spending, revenue, and recommend solutions to any problem areas.

- Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business.

- Analysis about business best practices & implementation across business verticals.

- Excellent in Forecasting, planning, evaluation of projects.

- Excellent in excel, working knowledge of Macros, Modelling & dashboarding.

Key Performance Indicators:

- Accuracy, Speed & automations.

- Financial accuracy of forecasting & Budgeting

- Successful in implementation of various revenue enhancement & cost reduction projects.

- Insighting of various projects with key actionable.

- Identification of Critical Success Factors for winning Tenders

Key Interactions:

Internal - Business & other support functions & able to closed things.

External - Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark us

Competencies Required for the Role:

Knowledge:

- Experience in Financial Planning, Business Planning & project evaluation preferred.

- Must have worked in Business Strategy and Project Management

- Outstanding Analytics skills & data crunching required

- Outstanding Presentation, reporting, and communication skills will be added advantage.

- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.

Skills:

- Good in stakeholder management in B2G

- Observant with focus on details

- Critical Thinking

- Analytical Skills

- Proficiency with spreadsheets, databases, and financial software applications

Abilities:

- Quick response time

- Ability to handle pressure

- Team player who has ability to get along with people & get work done in as unstructured environment.