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FP&A - Asst. Manager

2 months ago

Thiruvananthapuram, India Sentiss Pharma Pvt. Ltd. Full time

KEY FUNCTIONS / RESPONSIBILITIES

  1. Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing
  2. Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance
  3. Assemble and summarize data to structure sophisticated reports on financial status and risks
  4. Support the FP&A Manager in developing and maintaining financial models and analytical tools.
  5. Conduct business studies on past, future, and comparative performance and develop forecast models
  6. Track and determine financial status by analyzing actual results in comparison with forecasts
  7. Reconcile transactions by comparing and correcting data
  8. Consult with management to guide and influence long-term and strategic decision-making
  9. Work with businesses to improve key performance indicators
  10. Drive process improvement and policy development initiatives that impact the function
  11. Participate in the fund raise and due diligence activities


EDUCATION AND EXPERIENCE

CA/ MBA (Finance) with 2-3 years of relevant experience in FP&A. Knowledge of FP&A tools like Hyperion, Board, and Adaptive is an added advantage.