Financial Planning and Analysis Manager

4 weeks ago


Pune, India eClerx Full time

we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.What you’ll do- Regularly conducting thorough budget vs actual comparisons on a monthly basis- Analyze financial data to identify trends, variances, and opportunities for improvement.- Validating PO and PO approval for G&A Dept.- Partner with cross-functional teams to gather relevant information for financial analysis.- Prepare monthly financial reports and presentations for senior management.- Identify and research variances to forecast, budget, and prior-year expenses.- Preparing prepaid entry and amortization schedule.- Validating all accounting related journal postings & accruals, including prepaid and reclassesRequirements:- 3+ years of relevant accounting experience- Bachelor's degree in Accounting- Strong knowledge of financial principles, budgeting, and forecasting.- Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage- Excellent analytical and problem-solving skills.- Strong communication and interpersonal skills to collaborate across teams.- Ability to manage multiple tasks in a fast-paced environment.



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