
Financial Planning and Analysis
2 weeks ago
**Hiring for Financial planning and Analysis**
**Location-** Pune
**Salary
- **10-16 LPA
**Qualification**:
- Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting
**Experience**:
- 3+ years in FP&A processes
**Industry-** MNCs/ Banking/ Financial services
**Skills-** Power Bi, ERP systems (viz. PeopleSoft/ Oracle), MS Office, OneStream/ Hyperion and Business Intelligence tools (Tableau, etc.)
**Shift Timing-** 2-11 PM and 3-12 AM
**Job Description-**
- Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
- Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
- Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
- Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
- Participate in initiatives across the GCC and GFSS, especially in FP&A team Keep looking for areas of improvement for efficiency, standardization, and scale Work towards learning new skills which align with FP&A delivery
Schedule:
- Rotational shift
**Experience**:
- total work Power Bi: 1 year (preferred)
Work Location: In person
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