11 rFactor Consultants Jobs
5-6 years
Delhi ncr, Mumbai, Bangalore / Bengaluru + 3 more
Senior Manager - Business Planning & Analysis (5-6 yrs)
rFactor Consultants
posted 1mon ago
Key skills for the job
Senior Manager-Business Planning & Analysis
The ideal candidate will have a strong analytical background, excellent communication skills, and a proactive approach to problem-solving.
Job Responsibilities:
- Develop and maintain financial models for sales forecasting, budgeting, and long-range planning.
- Analyze key business drivers and trends to provide actionable insights for decision-making.
- Monitor actual performance against budget and forecast, identifying, and explaining variances.
- Support Sales team with financial analysis for new business opportunities and pricing strategies.
- Partner with cross-functional teams to ensure alignment of financial goals and objectives.
- Collaborate with Sales leadership to establish annual budgets and quarterly forecasts.
Key Skills:
- Experience in financial planning and analysis role.
- Proficiency in financial modeling, forecasting, and variance analysis.
- 5+ years of experience in financial planning and analysis, of which at least two years in managerial position
- CA or MBA from any of the top tier colleges would be preferred. Apply Here!
Functional Areas: Other
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