IndiaMART - Senior Manager - Financial Planning & Analysis

Financial Planning & Analysis (Sr. Manager)

- The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models.

- Leads real-time financial performance monitoring. Escalates any financial issues to management.

- Track key financial and operational metrics and financial health of each Business Units

- Analyze current and past trends in business KPIs including all areas of revenue, collection, churn and upsell

- Help Business in preparation of Quarterly/Annual Operating Plans

- Align business leaders across all Business Units on projections, expectations, and key deliverables,

- Create weekly/monthly/quarterly financial projections based on business performance

- Work with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc.

- Provide accurate and timely financial recommendations to business leadership team for improving finance linked business KPIs

- Lead and execute process improvement initiatives across the organization