Senior Financial Planning Analyst

1 month ago


mumbai, India Eviden Full time

Desired Candidate Profile:

  • Location-Mumbai-Seepz
  • MBA/Mcom
  • 7-12 years' of relevant experience
  • Flexi to work from Office
  • Immediate Joiner/Lesser notice period candidates only required
  • Candidates from Western-line required


Responsibilities

  • Candidate should be preferably from IT industry with very good understanding on IT business
  • Good knowledge of P&L, Revenue, Cost, Gross Margin, SGA & Operating Margin.
  • Experience of financial planning, budgeting, forecasting and reporting across the business
  • Understanding of Revenue Forecasting analysis
  • Understanding of Variance analysis, Segment Reporting, Trend Analysis
  • Monitoring of Financial & Operating
  • KPIs Management Reporting Scorecard, Operating Metrics, etc. and Other Ad hoc assignments.
  • Expert Knowledge in MS Excel, Power point & Word.



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