Promaynov Advisory Services Pvt. Ltd
Website:
promaynov.com
Job details:
Role Overview
This is a high-impact Business Finance role focused on enabling strategic decision-making through financial planning, analysis, and insights. The role involves close collaboration with cross-functional stakeholders, driving planning cycles, forecasting, and performance tracking across the organization.
Key Responsibilities
- Financial Planning & Forecasting
- Lead the Annual Operating Plan (AOP) process for business verticals in collaboration with stakeholders
- Develop long-term Business plan and short-term financial plans for the organization and new business initiatives
- Continuously refresh forecasts and outlooks based on evolving business dynamics
- Publish month financial outlooks and KPI’s for the financial leadership team
- End-to-End Model Architecture from Scratch: Build and own robust, macro-enabled Three-Statement models (FCFF/FCFE) from scratch to simulate long-term business plans, dynamic working capital forecasting (DSO, DPO, Inventory days), and complex growth scenarios with automated multi-case switch mechanisms.
- Advanced CapEx & Project Evaluation: Architect capital budgeting models from the ground up to drive strategic decisions for heavy CapEx and long-term initiatives, utilizing automated frameworks to calculate and stress-test NPV, IRR, MIRR, and Payback Periods.
- Business Performance & Analysis
- Conduct monthly business reviews (MBRs) and organization-wide performance tracking
- Monitor and analyze Key Performance Indicators (KPIs) to assess financial health and growth
- Evaluate actual performance vs. business plans, identifying key variances and drivers, Analyze costs, and margins.
- Strategic Decision Support
- Perform scenario planning and “what-if” analyses, especially for CapEx and strategic initiatives
- Provide data-driven insights to support leadership decision-making
- Reporting & Analytics
- Develop executive-level dashboards and performance reports for CXOs and Board reviews
- Leverage tools like Excel and Power BI to build automated and scalable reporting solutions
Minimum Qualifications
- Chartered Accountant (CA) or MBA (Finance)
- 2–5+ years of relevant experience in FP&A / Business Finance
Key Skills & Competencies
Technical Skills
- Proficiency in Excel (complex financial modeling)
- Experience with Power BI for dashboarding and analytics
- Working knowledge of ERP systems (SAP/Oracle preferred)
- Exposure to data automation, open-source tools, or AI-based solutions is an added advantage
Core Competencies
- Strong analytical and problem-solving skills
- Excellent financial modeling and presentation skills
- Proactive, self-driven, and ability to take ownership
- Strong collaboration and team orientation
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