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Specialist - Financial Planning and Analysis (FP&A)
1 week ago
Specialist - Financial Planning and Analysis (FP&A)
Experience : 2-5 Years
Location : Navalur, Chennai
Job Summary:
The FP&A Specialist focuses on comprehensive financial reporting and analysis to support product teams, driving profitability and performance. This role emphasizes detailed financial reporting, variance analysis, and data-driven insights to inform strategic decision-making.
Key Responsibilities:
Financial Reporting:
- Prepare detailed monthly, quarterly, and annual financial reports on product performance, including sales, margins, and profitability.
- Develop and maintain dashboards and reporting tools to provide real-time financial insights to stakeholders.
- Ensure accuracy and timeliness of all financial reports and presentations.
Variance Analysis:
- Analyze variances between actual results and budgets/forecasts at the product level, providing clear explanations and actionable recommendations.
- Monitor and report on key financial metrics, identifying trends and deviations from targets.
Financial Planning & Forecasting:
- Support the budgeting and forecasting process by providing historical data, trend analysis, and financial models for product lines.
- Update and maintain long-range financial plans with a focus on product profitability.
Ad Hoc Reporting & Analysis:
- Perform ad hoc financial analysis to support business decisions, product launches, and strategic initiatives.
- Respond promptly to senior management inquiries regarding product financial performance and projections.
Product Profitability & Cost Analysis:
- Conduct cost analysis to identify opportunities for cost reduction and efficiency improvements.
- Prepare profitability reports for each product line, highlighting areas for margin improvement.
Business Partnering:
- Collaborate with product management, marketing, sales, and operations teams to gather relevant data and insights.
- Provide financial reporting and analysis support to help product teams make informed decisions.
Process Improvement:
- Identify and implement improvements in financial reporting processes to enhance efficiency and accuracy.
- Standardize reporting formats and templates to ensure consistency across the organization.
Compliance & Control:
- Ensure all financial reporting adheres to corporate policies, procedures, and compliance requirements.
- Assist in internal and external audits by providing necessary documentation and financial reports.
Required Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Min 2+ years of experience in financial reporting and analysis, preferably in a product-based organization.
- Strong analytical skills and proficiency in financial modeling and Excel.
- Knowledge of financial software (e.g., SAP, Oracle, Hyperion).
- Excellent communication and presentation skills.
Preferred Qualifications:
- Master’s degree in Finance, Business Administration (MBA), or related field.
- Professional certification (CFA, CPA, CIMA).
- Experience in product cost analysis and margin improvement.
Interested candidates can drop CV : Shashank.kushwaha@adidas.com
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