Financial Planning and Analysis Specialist
1 week ago
Job Description:
Technical & Process Skills:
• High attention to details
• Microsoft excel, Power point
• Flair for numbers
• Ability to correlate operational metrics with financials
Behavioral Skills:
• Good Communication skills
• Ability to work under short timelines
Qualification:
• CA with 2 to 3 years of post-qualification experience
• Experience in Corporate FP&A or Business finance preferred
• Experience in IT or other services industry preferred
Job Responsibilities:
• Support the month close analysis and reporting to the Senior Management
• Support the team with Quarter close external reporting and related analysis
• Support the annual budgeting process and tracking against the same
• Perform competitor benchmarking and tracking
• Support with various ad-hoc analysis requested by the management
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