Financial Planning Analyst

About us:
iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure. One of our core services is being a leading neutral host In-Building Solutions (IBS) provider in India. We offer comprehensive in-building solutions to various sectors, including real estate buildings, hospitals, hotels, commercial spaces, educational institutions, and government buildings nationwide. Additionally, we are a leading Managed Wi-Fi services provider, delivering reliable and high-speed Wi-Fi connectivity. Our focus extends to location-based services that enhance user experiences and improve business operations. We have extensive coverage in the hospitality sector, and we cater to education campuses, co-working spaces, and co-living spaces as well.
Position summary:
As a Business Analyst at iBUS, you will play a pivotal role in analyzing data models, developing innovative solutions, and managing budgeting and forecasting processes to support our mission of revolutionizing digital infrastructure. You will collaborate with cross-functional teams to drive strategic growth and operational excellence.
Key Responsibilities:
Strategic financial planning:
Develop and execute the company's long-term financial strategy in alignment with business objectives.
Provide strategic guidance to senior management on financial matters, including capital allocation, investment decisions, and risk management.
2. Budgeting and Forecasting:
Lead the annual budgeting process, collaborating with department heads to develop detailed budgets and financial forecasts.
Monitor budget performance throughout the year, identifying variances and providing recommendations for corrective actions.
3. Financial Reporting and Analysis:
Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.
Conduct in-depth financial analysis, including trend analysis, variance analysis, and key performance indicator (KPI) tracking, to support decision-making.
4. Financial Modeling and Analysis:
Develop complex financial models to support business decision-making, such as scenario analysis, sensitivity analysis, and valuation modeling.
Evaluate investment opportunities, including mergers, acquisitions, and capital investments, through rigorous financial analysis.
5. Management Reporting:
Design and implement management reporting processes to provide timely and actionable financial insights to department heads and executives.
Streamline reporting processes and develop dashboards and visualizations to enhance data-driven decision making.
6. Forecasting and Scenario Planning:
Lead the development of rolling forecasts and scenario planning exercises to assess the impact of potential business changes and external factors on financial performance.
Provide strategic recommendations based on forecasted outcomes and sensitivity analysis.
7. Cost Management and Optimization:
Analyze cost structures and identify opportunities for cost optimization and efficiency improvements across the organization.
- Implement cost control measures and track cost-saving initiatives to drive profitability.
8. Financial Compliance and Risk Management:
Ensure compliance with financial regulations, accounting standards, and internal controls. - Identify financial risks and develop mitigation strategies to safeguard the company's financial health.
9. Cross-functional Collaboration:
Undertake special projects and ad hoc analysis as required, such as pricing analysis, market research, and strategic initiatives. -Provide ad hoc financial support to various departments and business units as needed.
Preferred Qualification & Experince:
A master's degree in finance, Accounting, Economics, Business Administration, or a related field is essential.
At least 4-5 years of progressive experience in finance, accounting, or related fields. Advanced proficiency in financial software and systems (e.g., ERP systems, financial modeling tools, and business intelligence software)

Work arrangement
No