Senior Financial Planning Analyst
1 month ago
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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