VACANCY DETAILS :-
POST NAME - Financial Planning Analyst
QUALIFICATION - CA/CMA
EXPERIENCE - 3 To 8 Years
CTC - 9.5 To 15 LPA
LOCATION - Gurgaon
JOB DESCRIPTION :-
Budgeting & Planning
- Assist in preparation of annual budgets and rolling forecasts.
- Support in variance analysis and financial planning aligned with business goals.
- Monitor actual vs. budgeted performance monthly and flag deviations.
MIS & Reporting
- Prepare monthly and quarterly MIS reports for management review.
- Ensure accuracy and timeliness in data consolidation and presentation.
- Generate financial insights and analysis to support strategic decision-making.
Board Deck Preparation
- Collaborate with senior finance and business teams to prepare Board-level presentations and financial decks.
- Ensure consistency, accuracy, and clarity in reporting key performance indicators and financial metrics.
Transaction Hygiene & Compliance
- Review and ensure the overall hygiene of financial transactions including proper documentation and approvals.
- Periodically audit financial records for discrepancies and rectifications.
- Ensure compliance with internal financial policies, banking norms, and regulatory guidelines.
Bank Compliance & Reviews
- Handle day-to-day coordination with banking partners for payments, guarantees, and documentation.
- Ensure timely submission of bank-related compliance documents and reports.
- Review and verify transaction alignment with bank covenants and regulatory norms.
Oversee the Team of Accounts Receivable
- Supervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.
- Monitor the performance of team members and provide guidance to resolve escalated issues.
- Ensure adherence to internal controls, accounting standards, and company policies in receivables operations.
- Review aging reports and ensure timely follow-up with customers for outstanding balances.
- Coordinate with cross-functional teams (Sales, Operations) for resolution of billing discrepancies.
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