Require a Financial Planning & Analysis in Vadodara

Develop and maintain comprehensive monthly, quarterly, and annual financial forecasts and business plans. Conduct in-depth variance analysis to identify trends, risks, and opportunities across revenue, expenses, and profitability. Partner with department heads across operations, sales, and marketing to understand business drivers and align financial plans with strategic objectives. Prepare detailed management reports and dashboards to track KPIs, financial performance, and operational efficiency. Lead the annual budgeting and forecasting cycle, ensuring accuracy, consistency, and timely delivery. Support capital allocation decisions through scenario modeling, sensitivity analysis, and ROI evaluations. Collaborate with external auditors and internal stakeholders to ensure compliance with financial reporting standards. Identify and implement process improvements to enhance financial planning accuracy, efficiency, and scalability. Provide timely and insightful commentary on financial resu...