FP&A Analyst

7 days ago


Chandigarh, Chandigarh, India iO Associates - UKEU Full time

Job Title:

FP&A Analyst | Finance AnalystLocation:

MohaliJob Type:
Permanent.
Salary -Negotiable on the current packageiO Associates is looking for an

FP&A Analyst | Finance Analyst


you will be responsible for overseeing and executing key financial planning and analysis tasks to ensure accurate and efficient reporting.

The responsibilities include running monthly reporting packs for various departments, processing forecast changes based on stakeholder meetings, and loading customer-level actuals into

Anaplan.
Company based with its headquarters in Mohali. They lead the real estate sector and have offices in the US and more than 17 other countries. Over 22,000 workers are employed worldwide, with over 600 of them based in India.

Requirements:
Well-versed in using AnaplanBusiness collaboration on the monthly Actual vs. Budget deviation analysis with the accounting team.
Support the risk and opportunity tracker and forecast modifications over the year.
Enter monthly actuals at the customer level straight into Anaplan.
Complete the monthly GIM KPIs and quarterly GREP KPIs in Anaplan in collaboration with the FP&A Manager.
Assemble all pertinent rollover materials for the business plan and half-year forecast.

(For instance, PPT).This is the position for you if you want to work for a company that values its employees' health and well-being and invests in developing and rewarding talent.

If you are interested in learning more about the opportunity, please email or call Kartik at

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