Financial Planning Analyst

2 weeks ago


Navi Mumbai, Maharashtra, India FinAKS Advisory Services Pvt Ltd Full time
Financial Planning Analyst - IT Job Description

The role of FP&A Analyst - Cost Management Specialist involves working closely with the Finance Head and assisting management on strategic and tactical matters related to cost-benefit analysis, cash flow management, MIS reporting, budget management, forecasting, and compliance. This position requires the candidate to prepare and analyze various MIS reports, present forecast models with analysis to top-level management, and support the preparation of annual budgets, quarterly forecasts, and provide accurate and timely information to stakeholders. Key responsibilities include preparing variance analysis monthly, highlighting key issues and unusual items, and recommending remediation. The candidate must also prepare business plans, rolling forecasts, monthly project-wise and company-wise MIS reporting, and variance analysis, as well as collaborate with cross-functional teams to gather data and insights for accurate financial projections. The ideal candidate should be a qualified Chartered Accountant or MBA Finance with 3+ years of experience in finance, having worked with IT services sector, and possessing analytical skills to perform annual financial budgeting, periodic forecasting, and project evaluation. Excellent MS Excel and PowerPoint skills are required. Candidates from the IT industry are preferred.
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