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Financial Planning Analyst

Delhi-NCR, Delhi-NCR

Yellow Box HR Services

Job Description

Financial Planning and Analysis :
Location : Gurugram

Rotational Shift ( Pick up and drop will be provided)

Vacancy for Assistant Manager .Packages: Maximum : 130000LPA

Vacancy for Manager..Packages: Maximum : 220000 LPA

Must Have Skills : " Financila Planning" , " Financial Analysis", "Forecasting " and "Budgeting"

Position Responsibilities:

1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

3. Supervision of Financial Analyst(s)

4. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

5. Ad-Hoc Reporting and Analysis

6. Quarterly and Monthly Financial reports

7. Implement and work with a Business Intelligence Tool and Dashboard reports
as well as improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

8. Develop financial models and analyses to support strategic initiatives

9. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

10. Supporting Senior Management Team and Departments heads with in-depth analysis

11. Prepare presentations to Board of Directors and Senior Management Team



1. Bachelor's Degree in Accounting or Finance; MBA highly preferred

2. 6+ years experience as Manager or Director of Financial Planning and Analysis

3. Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred

4. Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable

5.Highest standards of accuracy and precision; highly organized.

6. Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated

7.Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Company Description

A leading HR consultancy in India.

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
More than ten years
Salary range:
₹ 13,00,000 - ₹ 20,00,000 / Yearly (Gross Pay)
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