Financial Planning and Analysis Professional
1 week ago
FP&A Expert
Job Description:
The ideal candidate will work closely with the Finance Head to provide strategic and tactical support on cost-benefit analysis, cash flow management, MIS reporting, budget management and control, forecasting, and compliance.
Key Responsibilities:
- Preparation and analysis of various MIS (monthly/quarterly/annual) reports and presentation of forecast model with analysis to top-level management.
- Support preparation of the annual budgets, quarterly forecasts, and ensure accurate and timely information is provided to stakeholders.
- Prepare variance analysis monthly and highlight key issues and unusual items and provide recommendations to remediate.
- Preparation of business plans, rolling forecasts, monthly project-wise and company-wise MIS reporting and variance analysis.
- Collaborate with cross-functional teams to gather data and insights for accurate financial projections.
Candidate Requirements:
- Qualified Chartered Accountant/MBA Finance with 3+ years of experience in Finance.
- Worked with IT Services sector.
- Possess analytical skills to perform annual Financial Budgeting, Periodic Forecasting & Project Evaluation for the organization.
- Excellent MS Excel, PowerPoint skills.
Preferred Candidate:
Candidates from the IT industry will be preferred.
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