Contract -Financial Planning and Analysis Consultant

Department : Finance Industry : Manufacturing Location : Bangalore, Karnataka, India Job Type : Full-time Job Summary : The Financial Planning Analyst will play a critical role in driving the financial strategy of our manufacturing operations. This position involves analyzing financial data, preparing reports, and developing financial models to support decision-making processes. The analyst will work closely with various departments to ensure financial goals are met and provide insights to enhance financial performance. Responsibilities : Develop and maintain financial models to support strategic initiatives. Analyze financial data and create detailed reports for management. Collaborate with cross-functional teams to align financial planning with business objectives. Monitor financial performance and identify areas for improvement. Prepare forecasts and budgets, ensuring alignment with company goals. Conduct variance analysis to understand deviations from financial plans. Support the finance team in month-end and year-end closing processes. Key Deliverables : Accurate and timely financial reports and forecasts. Comprehensive financial models that support strategic decision-making. Detailed variance analysis reports with actionable insights. Budget and forecast documents aligned with organizational objectives. Required Qualifications : Chartered Accountant (CA) certification. Preferred Qualifications : Expertise in Financial Planning and Financial Analysis from the Manufacturing Sector Contractual Duration - 6 months