Financial Planning and Analysis Specialist

4 weeks ago

Bengaluru, India Movate Full time

Job Title: Financial Planning and Analysis Specialist Experience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MISTrack revenue and gross margin by Delivery Unit and by location and expenses by cost centerWork on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insightsAssist in Annual Planning and budgeting activityShould be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actualsShould have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teamsShould prepare Board doc and other presentations on financial performance on a monthly and quarterly basisShould be agile, open to challenges and work under high pressure to meet the demanding deadlinesShould have good excel skillsEEO Statement: Movate provides equal opportunity in all our employment practices to all qualified employees and applicants without regard race, color, religion, sex (including gender identity, sexual orientation, and pregnancy), national origin, age, disability or genetic information and other characteristics that are protected by applicable law.

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