Financial Planning and Analysis Analyst

7 days ago


Chennai, Tamil Nadu, India KaarTech Full time

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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