FP&A - Asst. Manager (Only MBA Finance)

2 days ago


gurugram, India Sentiss Pharma Pvt. Ltd. Full time

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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