Financial Planning and Analysis Manager
Roles And Responsibilities :
- Analyze financial data and provide forecasting support.
- Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity, and earnings per share.
- Review all non-legal pertinent information about prospective deals.
- Oversee financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.
- Evaluate and analyze capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
- Study a company's financial data to give advice for guiding business investments and overall financial strategy.
- Analyze current and past financial data and performance.
- Prepare reports and projections based on the analysis.
- Evaluate current capital expenditures and depreciation.
- Explore investment opportunities.
- Establish and evaluate profit plans.
- Identify trends in financial performance and provide recommendations for improvement.
- Coordinate with other members of the finance team to review financial information and forecasts.
- Provide financial models and forecasting.
Skills & Experience :
- MBA with Financial Planning & Analysis Background.
- Strategic thinking & Ability to persuade senior stakeholders.
- Ability to multitask along with Presentation skills.
- Time management and organizational skills.
- 4-6 years of experience in the field or a related field.
- Familiarity with financial programs and software.
- Having a work experience in Ecom Marketplace & D2C Brand.