Financial Planning and Analysis/ Financial
2 months ago
Key Responsibilities:
- **Budgeting**:
- Developing and managing the organization’s budget.
- Collaborating with different departments to gather budget inputs.
- **Forecasting**:
- Creating financial forecasts to predict future revenues and expenses.
- Analyzing historical data to identify trends and make informed predictions.
- **Variance Analysis**:
- Comparing actual financial performance to budgeted figures.
- Investigating discrepancies and providing insights into performance drivers.
- **Financial Reporting**:
- Preparing monthly, quarterly, and annual financial reports for stakeholders.
- Presenting financial information to management for strategic decision-making.
- **Strategic Planning**:
- Supporting long-term strategic planning initiatives.
- Evaluating potential investment opportunities and their financial implications.
Skills Required:
- **Analytical Skills**: Ability to analyze complex financial data and identify trends.
- **Technical Proficiency**: Familiarity with financial modeling tools, Excel, and financial software (e.g., SAP, Oracle).
- **Attention to Detail**: Ensuring accuracy in data and reports.
- **Communication Skills**: Presenting financial information clearly to non-financial stakeholders.
Educational Background:
- Typically requires a bachelor’s degree in finance, accounting, or a related field; many professionals pursue certifications like CFA (Chartered Financial Analyst) or CA (Chartered Accountant)
**Job Types**: Full-time, Contract
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