Key Responsibilities
Financial Planning & Forecasting
Lead corporate financial management activities, including P&L; analysis, cash flow management, forecasting, debt, and investment management
Develop financial models for business planning and scenario analysis.
Track actual performance against budgets, forecasts and previous periods.
Identify financial risks, prospects and key business drivers.
MIS & Management Reporting
Own the monthly/weekly MIS reporting process.
Prepare management reports covering revenue, profitability, costs, working capital and key business KPIs.
Develop standardized MIS formats and reporting frameworks for management.
Present key findings and actionable insights to senior management.
Ensure accuracy, consistency and timely circulation of MIS reports.
Dashboard Development & Analytics
Build and maintain financial and business performance dashboards.
Develop dashboards using Power BI, Advanced Excel and/or Tableau.
Track KPIs such as revenue, gross margin, EBITDA, OPEX, contribution margin,



customer/product profitability and operational metrics.
Automate manual MIS and reporting processes.
Integrate data from ERP, CRM and other business systems into reporting dashboards.
Create dashboards that enable management to monitor business performance in real time.
Variance & Business Performance Analysis
Conduct detailed Actual vs Budget vs Forecast vs Previous Year analysis.
Identify key drivers behind revenue, cost and profitability variances.
Analyze business trends and provide recommendations to improve performance.
Monitor unit economics, margins, cost efficiency and profitability.
Partner with business teams to understand operational drivers behind financial results.
Financial Modelling & Decision Support
Build financial models for recent products, business initiatives and investments.
Conduct scenario and sensitivity analysis.
Prepare business cases and ROI analysis for strateg

📌 Financial Planning And Analysis Manager Panipat (India)
🏢 Talentiser
📍 India