Financial Planning and Analysis Expert

4 days ago


Chennai, Tamil Nadu, India Movate Full time

About the Role

As a Financial Planning and Analysis Specialist at Movate, you will play a crucial role in driving business growth by providing strategic financial insights. The ideal candidate will have 1-2 years of experience in a similar role.

Job Overview

The successful candidate will be responsible for month-end close activities, including preparation and review of Company-level Profit & Loss statements, Delivery Unit, and location-level Management Information Systems (MIS).

Key Responsibilities

  • Track revenue and gross margin by Delivery Unit and by location, as well as expenses by cost center.
  • Work on quarterly estimates and rolling forecasts of Company-level Profit & Loss, including Delivery and location-level PL, providing actionable insights.
  • Assist in Annual Planning and budgeting activities.
  • Navigate across multiple reports to analyze variances and track monthly variance and budget vs actuals.
  • Collaborate with cross-functional teams and communicate effectively with various business units.
  • Prepare Board documents and presentations on financial performance on a monthly and quarterly basis.
  • Be agile, open to challenges, and work under high pressure to meet demanding deadlines.
  • Demonstrate strong Excel skills.

EEO Statement

Movate provides equal opportunity in all employment practices to all qualified employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or genetic information.



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