We are seeking a highly analytical and results-oriented professional for the Financial Planning and Analysis role. You will be responsible for driving financial insights, executing for results, and supporting strategic decision-making through detailed analysis, forecasting, and reporting. This role requires a strong ability to synthesize complex information, identify root causes, and communicate actionable recommendations to senior leadership.

Roles and Responsibilities:

- Executing for Results: Demonstrate a strong bias for results and persistently pursue objectives, ensuring financial goals are met.
- Strategic and Analytical Thinking: Apply strategic and analytical thinking with the ability to focus on details, synthesizing broad amounts of information into actionable insights for executives.
- Issue Identification & Resolution: Possess the ability and willingness to dive deep to understand the root cause of financial issues. Once identified, effectively communicate recommendations to senior leadership, exhibiting good judgment and strong decision-making capability.
- Execution for Desired Results: Once a decision is made, possess the ability to execute plans to achieve desired financial results.
- Dashboard Development: Ability to develop comprehensive dashboards to be used by the executive management team, providing explicit insights for strategic decisions.
- Annual Operating Plan (AOP): Engage in the preparation of the annual operating plan, meticulously monitoring variances against the plan, and undertaking necessary control measures.
- Segmental P&L; and Performance: Prepare segmental Profit & Loss (P&L;) statements and performance reports for each business unit,



providing granular financial insights.
- Profit Maximization: Identify opportunities to maximize profit through data mining, advanced analytics, and automation.
- Incentive Calculations: Carry out complex incentive calculations, including creating robust frameworks and automating processes.
- Monthly Operating Results & Forecasting: Monitor monthly operating results against the budget, focusing on improving the accuracy and reliability of financial forecasting.
- Stakeholder Liaison: Maintain close liaison with internal stakeholders to align revenue and expense reportings, ensuring consistency and accuracy across departments.

Skills Requirement:

- Strong analytical and strategic thinking abilities.
- Proficiency in financial modeling, data mining, and analytics.
- Experience in preparing financial reports, dashboards, and presentations for executive management.
- Ability to identify root causes of financial issues and propose solutions.
- Excellent communication skills (written and verbal) for conveying complex financial information and recommendations.
- Experience in preparing Annual Operating Plans (AOP) and managing variances.
- Knowledge of segmental P&L; analysis.
- Understanding of incentive calculation frameworks.
- Strong forecasting and budgeting skills.
- Collaborative approach for working with internal stakeholders.

QUALIFICATION:

- Graduate / Post graduate in Finance, Accounting, Economics, or a related quantitative field; a professional certification (e.g., CA, CFA, MBA in Finance) is highly desirable.

Skills: Financial Reports, Analytical Thinking, Root Cause Analysis, Profit Maximization, Financial Modeling, Forecasting

Experience: 3.00-6.00 Years

📌 Financial Planning and Analysis (Delhi)
🏢 Hero Housing Finance
📍 Delhi