Mitraon Delhi Director of financial planning and analysis Jobs – 248 Open Jobs Today

Financial Analysis Senior Analyst
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Mastercard —Gurugram, Haryana
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trehan home developers —Gurugram, Haryana
- ₹1,00,000 - ₹5,00,000 a month
- Full-time
- Microsoft Excel
- ERP systems
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Quick apply
Financial Planning & Analysis (FP&A) Manager
Accounts Hiring Firm —Delhi, Delhi
- Up to ₹22,00,000 a year
- Full-time
- Microsoft Excel
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- ERP systems
Quick apply
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PepsiCo —Gurugram, Haryana
- Remote
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Financial Plan & Analysis Assoc Director
Accenture —Gurugram, Haryana
- Full-time
- Oracle
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McCain Foods Limited —Gurugram, Haryana
- Full-time
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Director, Performance Improvement
Portage Point Partners —Gurugram, Haryana
- Hybrid work
- Master's degree
- Bachelor's degree
- Business Administration
Quick apply
Director, Projects & Design – South Asia
Hilton —Delhi, Delhi
- Full-time
- Hospitality
- Public speaking
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Accounting Director
NTT Ltd —Gurugram, Haryana
- Hybrid work
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Saaki Argus & Averil Consulting —Gurugram, Haryana
- Finance
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Alvarez & Marsal —Gurugram, Haryana
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EY —Delhi, Delhi
- Salesforce
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The Luxury Closet —Delhi, Delhi
- Leadership
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Director- Analytics-BI
R1 RCM, Inc. —Gurugram, Haryana
- Full-time
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Sr Financial Associate
サイネオス・ヘルス —Gurugram, Haryana
- Microsoft Excel
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Director - Strategic Partnerships, Digital
Zee Entertainment Enterprises —Gurugram, Haryana
- Full-time
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Director of Revenue Management - India & SWA
India Consultancy Private Limited —Gurugram, Haryana
- Full-time
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AccorCorpo —Gurugram, Haryana
- Full-time
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Financial Analysis Senior Analyst

NTT Ltd -
Gurugram, Haryana

Apply Now

Job details

Full-time
16 hours ago

Qualifications

Economics
Microsoft Excel
Finance
Master's degree
Analysis skills
Bachelor's degree
VBA
MBA
Accounting
Communication skills

Full job description

Job Description

Function

FPA

Cost Center

Location

Gurgaon

Region

North America

Position

Financial Analysis Sr. Analyst

Grade

7

Reporting to

Associate Director

Process Category

FPA

Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)

UK shift time.

Salary Range

Min.

Max.

Functional Role (Job Description)

The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within the organization by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management.

This role requires medium complexity environments and taking instructions from a senior finance personal in the business.

Essential

Desirable

Education Background

A bachelor’s degree in finance, accounting, economics, business, or a related field and MBA/CA -Inter/CWA

Work Experience

5 to 8 years in FPA

Analytical in their approach and are proactive individuals who can work independently

Key Responsibilities

Report to Stakeholders –
Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
Prepare a variety of financial reports based on the analysis results.
Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders
Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assist with cost reduction initiatives.
Reconcile and review monthly account analysis for balance sheet accounts.
Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
Assist with input into the annual budgeting and forecasting process.
Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
Continuously review business initiatives to ensure that they meet the required profitability expectations.
Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Key Performance Parameters

Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.
Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.

Essential Knowledge and Analytical Skills

Intermediate to advanced Excel, VBA

Excellent verbal and written communication skills

Excellent analytical and problem-solving skills with attention to detail and accuracy

Intensity/Commitment to Task

Managerial and Soft Skills

Result Oriented

Pleasing Personality

High integrity

Team Player/ Teamwork/ Ability to manage work under Pressure

Test to be Administrated

NA

Additional Information

NA

Apply Now

Refine Your Search

director of financial planning and analysis jobs in mitraon delhi

Financial Analysis Senior Analyst

Global Finance Planning & Analysis Manager

Senior Analyst, Financial Planning & Analysis

Chief Financial Officer (CFO)

Financial Planning & Analysis (FP&A) Manager

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Director, Projects & Design – South Asia

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Director, Tech M&A, DTS - Global Capability Center

Director - Business Consulting PI - TMT - CNS - BC - FINANCE - New Delhi

VP Finance

Director- Analytics-BI

Sr Financial Associate

Director - Strategic Partnerships, Digital

Director of Revenue Management - India & SWA

Revenue & Performance Manager

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