Fp&a - IT Projects

3 months ago


Bangalore Rural District Karnataka, India Saaki Argus & Averil Consulting Full time

**About our client**

Our client is a leading US Mortgage Company.

**Experience**: 5 to 8 years

**Location**: Chennai/ Bangalore

**Qualification**: B.tech + MBA

**Roles and Responsibilities**
- **Budgeting and Forecasting**:

- Develop, manage, and update financial models and forecasts.
- Prepare annual budgets and quarterly forecasts.
- Analyze variances between actual and forecasted financial performance.
- **Financial Analysis**:

- Conduct in-depth analysis of financial data to identify trends, opportunities, and risks.
- Provide recommendations to improve financial performance and operational efficiency.
- Prepare and present financial reports to senior management and other stakeholders.
- **Strategic Planning**:

- Support long-term strategic planning by analyzing financial implications of strategic initiatives.
- Evaluate potential business opportunities and investments.
- **Reporting**:

- Create and maintain regular financial reports, including P&L statements, balance sheets, and cash flow statements.
- Develop dashboards and visualizations to communicate financial performance and trends.
- **Cross-Functional Collaboration**:

- Work closely with various departments to gather data and provide financial insights.
- Assist in the development of business cases and financial models for new projects.
- **Process Improvement**:

- Identify opportunities to streamline financial processes and improve efficiency.
- Implement best practices in financial planning and analysis.



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