FP&A Financial Analyst Professional

2 days ago

Kanpur, Uttar Pradesh, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 14,00,000
FP&A Associate Role

The Financial Planning and Analysis team seeks a skilled professional to support their efforts in providing comprehensive and timely financial reporting. The successful candidate will be responsible for updating budget and projection templates, managing budgets in SAP, and supporting ad hoc accounting and reporting requirements.

  • Update Budget/Projection Templates, Monthly P&L and Schedules, and manage budgets in SAP.
  • Support ad hoc accounting/reporting requirements.

Responsibilities include:

Key Responsibilities
  • Prepare monthly Management reports and schedules, providing insights and summaries to assist decision-making and planning processes.
  • Collect, clean, map, and present large data sets in excel templates/schedules and ppt.
  • Scrutinize Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot irregularities, and make necessary corrections.
  • Support Annual Budgeting process, quarterly projections, and report on KPIs (including updating Budget templates).
  • Update budgets in SAP, monitor variances, and address budget-related queries.
  • Assist with ad hoc accounting and reporting needs of the Finance department, ensuring flexibility and responsiveness to evolving financial demands.
  • Partner and collaborate with Finance and other stakeholders daily, fostering effective communication.
  • Identify opportunities for process improvements and automation to increase efficiency and effectiveness in reporting and analysis.
  • Communicate findings and insights to stakeholders through presentations and written reports.
Requirements
  • Bachelor's degree in Commerce (B.Com) or Business Administration (BBA)
  • Desirable: Chartered Accountant (CA) Inter/CMA Inter/Master of Business Administration (MBA) in Finance
  • Specific Skills:
    • Interpersonal Skills
    • Good Communication Skills
    • Basic Accounting Knowledge
    • Advanced Excel Skills
    • Attention to Detail
    • Time Management
    • MS Office
    • AI Tools
  • Desirable Experience: 1-3 years Corporate Experience (Project or Management Training)

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