Manager - Financial Planning & Analysis - IIM/ISB/MDI/FMS (2-5 yrs)

Manager - Financial Planning & Analysis

Job Description:

Financial Reporting:

- Assist in creating straightforward financial reports. Flux analysis, budget vs actual, categorization of expenses.

- Learn to analyze financial data to identify trends in Cash inflows, Opex expenses, and other budgetary functions.

Payment Processing Support:

- Learn about payment processing and contribute to oversight.

- Assist in resolving basic payment-related issues. Which involves mapping payment processor data to cash settlements.

Cash Flow Assistance:

- Assist controller with cash flow forecasting tasks.

- Collaborate with the team to track cash inflows and outflows.

- Long term planning of cash flows and location of funds within entities

Preferred candidate profile:

- 2-5 years of experience post MBA (premium B - School).

- Basic understanding of finance and accounting principles.

- Intermediate Excel proficiency. Sumifs, Xlookup, Pivot tables, Power Query.

- Eagerness to learn and contribute to a dynamic team and build out new processes and forecasting techniques.

- Power-Bi experience / SQL is nice to have.

- Comfortable coordinating across multiple departments. Communication is critical.

Timings: 3pm- 12am

- Cabs provided both ways