
Strategic Financial Planning Professional
5 hours ago
Job Title:
We are seeking a strategic financial planning professional to join our team.
Key Responsibilities:
- Maintain and update consolidated financial models, ensuring accuracy and alignment with business assumptions.
- Collaborate with finance teams to analyze variances in P&L, Balance Sheet, and Cash Flow against budgets and forecasts.
- Work with Accounting, Tax, Treasury, and other functions to review assumptions and incorporate inputs into financial statements and planning models.
- Coordinate with stakeholders to gather inputs and ensure timely submission of planning deliverables.
- Prepare, analyze, and present impact analyses and overlays.
- Support group-level planning by coordinating and consolidating non-financial KPIs.
- Prepare segment-wise profitability and cash flow analyses for business units.
- Assist in preparing planning presentations and reports by liaising with relevant stakeholders.
Requirements:
- Proven experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work under pressure and meet deadlines.
- Proficiency in financial modeling tools and software.
Benefits:
This role offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development.
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