
Financial Planning Analyst Role
1 day ago
**Financial Planning Analyst Role**
We are seeking a skilled Financial Planning Analyst to join our team. As an individual contributor, you will play a key role in the Business Finance and Financial Planning & Analysis domain.
Your primary responsibilities will include performing financial analysis, forecasting, budgeting, and variance analysis. You will collaborate with various departments to gather financial data and insights for informed decision-making.
You will also develop and present financial reports and dashboards to senior management, identify financial trends, and provide recommendations for improvement.
Your qualifications should include a CA/MBA with a specialization in BFM or FP&A, 2-3 years of post-qualification experience in the IT industry, and strong analytical thinking and problem-solving skills.
- Budgeting and forecasting – revenue & margin.
- Cost management to improve margins.
- KPIs tracking.
Skillsets required include good communication skills, stakeholder management, analytical skills, medium to high level Excel proficiency, problem-solving & ownership qualities, and presentation skills.
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