Associate - FP&A
58 minutes ago
Roles & Responsibilities: - Assist in preparation of monthly financial reports, MIS, and variance analysis. - Support budgeting, forecasting, and financial planning activities. - Consolidate data from multiple sources and ensure accuracy in financial models. - Perform basic financial analysis on revenue, costs, and performance trends. - Assist in creation and maintenance of dashboards and Excel-based tools. - Support the month-end and quarter-end closing process. - Help in preparing presentations and analytical summaries for management review. - Coordinate with internal teams to gather data and ensure timely reporting. - Maintain documentation, trackers, and process files for FP&A operations. - Support ad-hoc analysis as requested by the FP&A team. Qualifications & Skills: - Articleship experience from Big 10 CA firms preferred. - Strong Excel skills
