Strategic Financial Planning Analyst
3 weeks ago
Job Overview:
We are seeking an experienced FP&A Analyst to join our team at Pranatree LLC. The ideal candidate will possess advanced skills in financial modeling, data analysis, and business intelligence tools.
About the Role:
The FP&A Analyst will work closely with cross-functional teams to provide critical financial insights and develop sophisticated reporting and forecasting models to drive operational efficiency and business growth.
Main Responsibilities:
- Financial Modeling & Analysis: Build dynamic financial models, budgeting forecasts, and variance analyses to support strategic planning and decision-making.
- Data Visualization: Design and maintain Power BI dashboards to visualize key performance metrics, trends, and variances, enabling informed financial insights.
- Reporting & Forecasting: Develop, enhance, and automate financial reports using Power Query and Excel, ensuring accurate and timely delivery to business leaders.
- Cross-Functional Collaboration: Partner with finance, operations, and business unit leaders to gather data requirements, validate findings, and support the creation of data-driven recommendations.
- Scenario Planning: Conduct scenario and sensitivity analyses to assess the impact of business decisions on financial outcomes and performance.
- Continuous Improvement: Identify areas for process improvements in financial reporting and planning, advocating for best practices in data management, automation, and BI solutions.
Requirements:
- Education: Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
- Experience: 5 years in FP&A, financial analysis, or a similar role, with a focus on data visualization and advanced Excel modeling.
- Technical Expertise: Advanced proficiency in Excel (including Power Query) and Power BI for reporting and analysis.
- Skills: Strong understanding of financial modeling, forecasting, and scenario analysis techniques, knowledge of Power BI for data visualization, and familiarity with database tools and data management principles.
- Soft Skills: Ability to interpret complex data, draw insights, and effectively communicate findings, strong verbal and written communication skills to present financial analyses clearly to technical and non-technical stakeholders.
Salary: ₹25,00,000 - ₹35,00,000 per annum
Location: Chennai or Gurugram
About Pranatree LLC:
We are a forward-thinking company that values innovation and growth. As an FP&A Analyst, you will play a vital role in enhancing financial decision-making through robust data analysis and visualization tools.
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