Financial Planning And Analysis Analyst

Year    Bangalore, Karnataka, India

Job Description


About SmartQ We are a leading B2B Food-Tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our heart and analyzing possible solutions with our mind lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and the agility of a start-up, we have spread across 17 countries, having collaborated and executed successfully with 600 clients. We have grown from strength to strength with a blend of exuberant youth and exceptional experience. Bengaluru, being our headquarters, is known as the innovation hub and we have grown up to be the global leader in the institutional food tech space. We were recently acquired by the world\'s largest foodservice company - Compass group which has an annual turnover of 20 billion USD. To know more about the 5 key pillars that surround our culture check out our LinkedIn \'Life\' page. You will be amazed to be a part of our growth story - https://www.linkedin.com/company/smartq-bottlelabs/life/cdc290f8-ff81-4e7f-9c96-37d842f936c4/viewAsMember=true Key roles and responsibilities: -Financial analysis and reporting: Develop and maintain complex financial models in Excel to support budgeting, forecasting, and decision-making processes. Generate regular financial reports and dashboards using advanced Excel functions for effective communication to stakeholders. Manage invoices in accounts payable, coordinating from various vendors for expenses like staff welfare, tools, professional fees, etc. -Budget Development and Management: Lead the development and management of departmental budgets, ensuring alignment with organizational goals and financial objectives. Perform in-depth financial analysis and ownership in planning to identify trends, variances, and opportunities for cost optimization. -Communication and Collaboration: Collaborate with cross-functional teams to gather financial information, provide insights, and contribute to strategic decision-making. Communicate financial recommendations and findings to departmental heads and executive leadership an actionable manner. Collaborate with the accounting team to reconcile financial discrepancies and assist with month, quarter, and year-end closings. Qualifications: Bachelor\'s degree in finance, accounting, CS/IT, or relevant field. 3-4+ years of relevant work experience as a Financial Planner or Analyst, with a focus on budgeting and financial modelling. Advanced proficiency in Excel, including formula creation, pivot tables, and automation. Proficiency in creating interactive dashboards and collating data across multiple tracks and presenting the takeaways to leadership team. Demonstrate a proven track record of working efficiently in a dynamic environment with short deadlines. Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal skills. Certifications on Financial planning (CFP) is an added advantage. Knowledge on PowerBi and tableau dashboards is an added advantage. Message from CEO: We\'ve come to realize that we\'re not merely in the B2B Food service industry; we\'re in the business of \'Capturing Hearts.\' We find ourselves in a unique position to turn ordinary, mundane corporate cafeterias into places of pure delight, where individuals can freely express themselves, find inspiration, and share happiness. Such a profound transformation opportunity is a rare gift, where the purpose of our enterprise transcends the ordinary. If this vision resonates with you, we invite you to join us in our mission to spread joy and happiness in a world weighed down by stress and pressure. Together, let\'s play our part in making this world a more beautiful place.

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Job Detail

  • Job Id
    JD3246260
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year