Financial Planning and Analysis Analyst
7 days ago
FP&A Overview:
- Financial planning and analysis (FP&A) is a set of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
- Also includes functionality for accounting, revenue and cash flow management, governance, risk, and compliance, and other core financial processes.
- FP&A prime functionalities are
- 1. Data collection, consolidation, and verification
- 2. Planning & Forecasting
- 3. Budgeting
- 4. Performance monitoring and analysis
Job Description:
- Preparation and review of the Monthly P&L Statement along with the team.
- Preparation of Yearly Budget for Revenue and Cost.
- Audits in the areas of Project Plan and Work done Plan.
- Preparation of Variance analysis on Revenue and cost.
- Quarterly audit on the Costing sheet and Cost governance.
- Identifying possible areas of Cost savings and highlighting them to management.
- Preparation of Exception reports.
- Aligning with Business Stakeholders for Strategic decision making.
- Reporting on customer profitability analysis.
- Automation of various finance functionalities.
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