High Salary: Financial Planning

5 days ago

Bengaluru India Talent Placement By Simandhar Full time

Job Description Job Role : Financial Planning & Analysis (FP&A) Analyst Experience : 8.01+ years Job Location : Bengaluru and Gurgaon Mode of Work : Full Time Eligibility Criteria : Qualified CA Description Job Description: The FP&A Analyst will play a key role in supporting the financial planning, analysis, and decision-making processes of the company. This individual will work closely with various departments to gather, analyse, and interpret financial data, providing valuable insights to drive strategic initiatives and optimize financial performance. Responsibilities - Financial Planning: Assist in the development and maintenance of the annual budget and long-term financial plans. - Forecasting: Prepare and analyze financial forecasts, including monthly, quarterly, and annual projections, to support business decisions. - Variance Analysis: Conduct variance analysis between actual financial results and budget/forecast, identifying key drivers and recommending corrective actions as needed. - Management Reporting: Prepare and distribute insightful management reports and dashboards to key stakeholders, highlighting key performance indicators (KPIs) and trends. - Business Partnering: Collaborate with cross-functional teams to understand business drivers, provide financial insights, and support decision-making processes. - Financial Modelling: Develop and maintain financial models to evaluate business scenarios, assess investment opportunities, and support strategic planning. - Ad-Hoc Analysis: Perform ad-hoc financial analysis and reporting as requested by management, addressing specific business questions or concerns. - Process Improvement: Continuously identify opportunities to streamline financial processes, improve data accuracy, and enhance reporting capabilities. Qualifications - Qualified CA - 8-15 years of relevant experience - Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions. - Proficiency in financial modelling and Microsoft Excel. Well aware with tools - Detail-oriented with a high degree of accuracy and the ability to prioritize tasks in a fast-paced environment. - Strong business acumen and the ability to understand and analyze business operations and strategies.

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