Job Description
Department : Finance
Industry : Manufacturing
Location : Bangalore, Karnataka, India
Job Type : Full-time
Job Summary :
The Financial Planning Analyst will play a critical role in driving the financial strategy of our manufacturing operations. This position involves analyzing financial data, preparing reports, and developing financial models to support decision-making processes. The analyst will work closely with various departments to ensure financial goals are met and provide insights to enhance financial performance.
Responsibilities :
• Develop and maintain financial models to support strategic initiatives.
• Analyze financial data and create detailed reports for management.
• Collaborate with cross-functional teams to align financial planning with business objectives.
• Monitor financial performance and identify areas for improvement.
• Prepare forecasts and budgets, ensuring alignment with company goals.
• Conduct variance analysis to understand deviations from financial plans.
• Support the finance team in month-end and year-end closing processes.
Key Deliverables :
• Accurate and timely financial reports and forecasts.
• Comprehensive financial models that support strategic decision-making.
• Detailed variance analysis reports with actionable insights.
• Budget and forecast documents aligned with organizational objectives.
Required Qualifications :
• Chartered Accountant (CA) certification.
Preferred Qualifications :
• Expertise in Financial Planning and Financial Analysis from the Manufacturing Sector
Contractual Duration - 6 months
Industry : Manufacturing
Location : Bangalore, Karnataka, India
Job Type : Full-time
Job Summary :
The Financial Planning Analyst will play a critical role in driving the financial strategy of our manufacturing operations. This position involves analyzing financial data, preparing reports, and developing financial models to support decision-making processes. The analyst will work closely with various departments to ensure financial goals are met and provide insights to enhance financial performance.
Responsibilities :
• Develop and maintain financial models to support strategic initiatives.
• Analyze financial data and create detailed reports for management.
• Collaborate with cross-functional teams to align financial planning with business objectives.
• Monitor financial performance and identify areas for improvement.
• Prepare forecasts and budgets, ensuring alignment with company goals.
• Conduct variance analysis to understand deviations from financial plans.
• Support the finance team in month-end and year-end closing processes.
Key Deliverables :
• Accurate and timely financial reports and forecasts.
• Comprehensive financial models that support strategic decision-making.
• Detailed variance analysis reports with actionable insights.
• Budget and forecast documents aligned with organizational objectives.
Required Qualifications :
• Chartered Accountant (CA) certification.
Preferred Qualifications :
• Expertise in Financial Planning and Financial Analysis from the Manufacturing Sector
Contractual Duration - 6 months
💡 Quick Summary
Seeking a career-building opportunity? The Contract -Financial Planning and Analysis Consultant position is now open for candidates interested in the Finance sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.