Analyst - Financial Planning & Analysis

Role & responsibilities

• Prepare and publish daily Sales, Purchase and Cash Flow reports.
• Reconcile cash flows with sales, purchases, collections and payments.
• Drive annual budgeting, forecasting and periodic re-forecasts.
• Conduct variance analysis against Budget, Forecast and Prior Periods.
• Prepare monthly MIS, management dashboards and business review presentations.
• Perform profitability, cost, working capital and ad-hoc business analysis.
• Partner with Operations, Sales and Finance teams for business decision-making.
• Support process improvement, reporting automation and financial controls.

Preferred candidate profile

• CA with 24 years of post-qualification experience.
• Experience in FP&A, Business Finance or Commercial Finance.
• Strong analytical and financial modelling skills.
• Advanced Excel and PowerPoint skills; good working knowledge of MS Word.
• Strong communication, presentation and stakeholder management skills.
• Ability to work with large datasets and derive actionable insights.
• Exposure to SAP and BI tools preferred.
• Exposure to VAT-based businesses will be an added advantage.