Financial Planning and Analysis Specialist

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736963219
Level
Specialist
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Key Duties and Responsibilities:

Understand Business performance, Leads the Weekly/Monthly performances.

Performs analysis of performance vs. Forecast/AOP and provides insights and explanations to Business owners.

Planning and forecasting, works closely with Business owners and key stakeholders on P&L forecasting and AOP.

Review with management/externals. o Identify and understand business challenges; propose and create solutions.

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

Qualification and Experience required:

B.com and MBA-finance / CA

2 years post-qualification experience.

Excellent communication and drafting skills.

Proactively questions current practices, and ability to identify the root cause and corrective actions and drive improvements.

Strong Financial acumen and good problem-solving and analytical skills are a must.

Along with proactive business support & and partnering skills.

Skills: Business Support, p&l, Accounting, Forecasting, Variances, Metrics, Analytical Skills

Experience: 2.00-4.00 Years