Financial Planning and Analysis Analyst

5 days ago


Chennai, Tamil Nadu, India KaarTech Full time
FP&A Overview:

1. Financial planning and analysis (FP&A) is a set of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
2. Also includes functionality for accounting, revenue and cash flow management, governance, risk, and compliance, and other core financial processes.
3. FP&A prime functionalities are
4. 1. Data collection, consolidation, and verification
5. 2. Planning & Forecasting
6. 3. Budgeting
7. 4. Performance monitoring and analysis

Job Description: (Qualified - CMA)

1. Preparation and review of the Monthly P&L Statement along with the team
2. Preparation of Yearly Budget for Revenue and Cost
3. Audits is in the areas of Project Plan and Work done Plan
4. Preparation of Variance analysis on Revenue and cost
5. Quarterly audit on the Costing sheet and Cost governance
6. Identify the possible areas of Cost savings and highlighting the same to the management
7. Preparation of Exception reports
8. Aligning with Business Stakeholders for Strategic decision making
9. Reporting on the customer profitability analysis
10. Automation of various finance functionalities

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