Deputy Manager Financial Planning & Analysis

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Position Title: Deputy Manager Financial Planning & Analysis
Reports To: CFO
Department: Finance
Position Grade: IV
Direct Reports: Manager Corporate Finance
Advertisement Date: 3rd April 2024
Last Date to Apply: 24th April 2024
Main Purpose (Role Summary)
  • Deputy Manager Financial Planning & Analysis will be responsible for leveraging financial data to drive insights, identify trends, and provide valuable information to support strategic and financial decision-making. The incumbent will be collaborating with cross-functional teams, analyzing datasets, and developing data-driven recommendations to the management resulting in optimization of the Company’s financial planning and performance.
Principal Accountabilities (Duties & Responsibilities)
Key Responsibilities

  • Analyze financial statements to assess the Company’s financial performance.
  • Perform business and variance analysis to identify key drivers and areas for improvement.
  • Identify and track the Company’s key performance indicators (KPIs) to evaluate financial performance against targets.
  • Develop forecasting models to project financial outcomes and assess the impact of various scenarios.
  • Utilize statistical techniques and predictive analytics to forecast future trends and provide insights for strategic planning.
  • Collaborate with cross-functional teams to gather data and insights for accurate financial forecasting.
  • Collaborate with all departments to understand their financial data needs and provide insights to support decision-making processes.
  • Support the development and evaluation of funding proposals.
  • Assist in the preparation of financial presentations and reports for senior management and stakeholders.
  • Extract, clean, and transform large financial datasets using various tools; preferably through programming languages.
  • Conduct in-depth analysis of financial data to identify patterns, trends, and anomalies.
  • Develop and maintain financial models and dashboards to visualize data and communicate findings effectively.
  • Continuously seek opportunities to enhance data analytics processes, tools, and methodologies.
  • Any other tasks as assigned..
Qualification & Experience
  • Sixteen (16) years of formal education with degree in Finance/ Accounting, from a highly reputed HEC recognized/ Foreign University
  • Minimum 5 years of relevant post-qualification experience.
  • Candidates having 02 years or more work experience with ICAP accredited CA firm will have advantage.
Knowledge & Skills
  • Strong analytical and problem-solving skills with a high attention to detail
  • Proficiency in financial data analysis, including financial modeling and forecasting
  • Advanced knowledge of MS-Excel and proficiency in MS-Access and analysis
  • Experience with data visualization tools, Power BI, etc. will be an advantage
  • Familiarity with financial systems ERP systems will be an advantage
  • Excellent communication and presentation skills to effectively convey financial information
  • Ability to work independently, manage multiple projects, and meet deadlines in a fast-paced environment

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