Senior Consultant - Financial Planning Analysis
- Rategain
- 6 - 8 years
- Noida, Gurugram
- 9 months ago
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Job Description
Senior consultant - Financial Planning and Analysis (FPA) will serve as a key member of the financial interface.
between FPA finance, BU, and the corporate management team of corporate goals and Rate Gains financial plan. This role will play a critical role as we chart the path for our next journey. The role is to provide strong decision-making support to the Senior Leadership Team, ensuring that all critical business decisions are taken with a proper understanding of their financial consequences. This role will be critical in developing short-term and long-term forecasts and strategic plans for the business.
How your day will look like/Job responsibility
Responsible for delivering value-added business analysis as well as reporting meaningful financial metrics that lead to insightful, accurate business decision-making.
Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
Key person to develop and monitor the companys annual budget and monthly forecasts, which shall include establishing budget tools, setting timelines, and, ensuring all budgets are accurate, comprehensive, and completed on time.
Provide financial modeling, financial analysis, and valuation support for acquisitions, new product development, long-term contracts, and other ad-hoc financial projects.
Assist in preparing analysis, commentary, and presentation material for the monthly and quarterly financial review meetings to improve the impact, and understanding, of financial reporting on business performance.
Maintain relationships with global finance teams to ensure quality deliverables and proper information flow.
Ability to communicate effectively and influence will be critical to success in the role. Along with exceptional capability of financial
planning, forecasting, budgeting and analytical skills, a solid grounding in accounting principles is a must.
Education Work Experience
CA / MBA in Finance
2+Years of Experience in FPA.
Knowledge
Strong analytical and strategic thinking skills.
Excellent communication.
Proven ability to build and manage relationships with senior stakeholders.
Skills
Financial Modeling Forecasting : Proficiency in creating and maintaining financial models to support budgeting, forecasting, and long-term financial planning. This involves leveraging Excel and advanced formulas to analyze data trends and provide accurate financial projections.
Data Analysis Reporting : Strong analytical skills to interpret financial data, identify key performance indicators (KPIs), and deliver actionable insights. Experience with financial software (e.g., Hyperion, Anaplan) and data visualization tools (e.g., Power BI, Tableau) is advantageous.
Business Acumen : Ability to understand business operations and apply financial principles to drive strategic decision-making. This includes knowledge of financial statements, cash flow management, and cost-benefit analysis.
Budgeting Variance Analysis : Experience in preparing annual budgets and performing variance analysis to compare actual performance against forecasts, offering recommendations for cost control or revenue optimization.
Communication Stakeholder Management : Strong interpersonal skills to collaborate with cross-functional teams, explain complex financial data to non-financial stakeholders, and present findings in clear, concise reports.
Attention to Detail Problem Solving : A keen eye for detail to ensure the accuracy of financial data while being able to troubleshoot issues and provide solutions to improve financial processes.
Attitude
Able to work in cross-organisation and collaborate with other businesses.
C reative thinker.
Relationship Building.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: RategainLocation(s): Noida, Gurugram+ View Contact
Keyskills: financial analysis anaplan forecasting business analysis power bi variance analysis accounting analysis budgeting tableau hyperion stakeholder management fpa data integration tools financial modelling financial planning communication skills
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