
Financial Planning and Analysis Specialist
24 hours ago
Key responsibilities include working closely on the periodic forecast and annual planning, providing stakeholders with analysis and insight into revenue and cost aspects, reviewing actuals against plans monthly, and utilizing finance knowledge to create reports and analyze metrics impacting financials.
The role involves working on key internal and external presentations, analyzing data in Excel and larger databases, driving process improvement and policy development initiatives, and coordinating audit processes. Additionally, the Financial Planning and Analysis manager will perform peer benchmarking and work with top management to create presentation documents for board members and customers.
To be successful in this position, you should have around 2-5 years or 5-12 years of experience, preferably in the IT industry. A preferred qualification is a CA or MBA, along with experience working with corporate finance at an FP&A function or business finance. The ideal candidate should have sharp analytical skills, excellent Microsoft Office skills, and the ability to work across multiple teams and manage timelines while influencing top management and stakeholders with data and analysis.
This is a challenging role that requires taking complete ownership of responsibilities and ensuring timely closure of deliverables. If you are driven, analytical, and possess excellent communication skills, you may be the ideal candidate for this position.
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