FP&A - Asst. Manager (Only MBA Finance)
1 day ago
KEY FUNCTIONS / RESPONSIBILITIES
- Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing
- Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance
- Assemble and summarize data to structure sophisticated reports on financial status and risks
- Support the FP&A Manager in developing and maintaining financial models and analytical tools.
- Conduct business studies on past, future, and comparative performance and develop forecast models
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Consult with management to guide and influence long-term and strategic decision-making
- Work with businesses to improve key performance indicators
- Drive process improvement and policy development initiatives that impact the function
- Participate in the fund raise and due diligence activities
EDUCATION AND EXPERIENCE
CA/ MBA (Finance) with 2-3 years of relevant experience in FP&A. Knowledge of FP&A tools like Hyperion, Board, and Adaptive is an added advantage.
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