Corporate Financial Planning and Analysis Specialist

2 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

We are seeking a highly skilled Corporate Financial Planning and Analysis (FPNA) professional to join our team as an Assistant Manager/Team Leader. The ideal candidate will have a strong background in financial planning, analysis, budgeting, and forecasting.

The selected individual will be responsible for end-to-end FP&A, including preparation of monthly, quarterly, and yearly reports within tight deadlines. They will also analyze trends of key performance indicators, monitor KPIs, and identify the cause of any unexpected variances.

Additionally, the candidate will hold review meetings with business owners to showcase P&L highlights and facilitate timely and informed decision-making.

Required Skills:

  • Corporate Accounting
  • Corporate Financial Planning and Analysis
  • Budgeting & Financial Forecasting
  • Variance Analysis, Trend Analysis
  • Month-end reporting and closing
  • Financial Consolidation

Benefits:

This is an excellent opportunity to work in a dynamic environment with a leading management consulting client. The offered salary includes a 25-30% hike on the current fixed CTC, making it an attractive option for qualified professionals.

Work Details:

Location: Noida

Work mode: Work from office

Responsibilities will include-

-Responsible for end-to-end FP&A.-Preparation of monthly/quarterly/yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts, and plan for the year.

-Analyse the trends of key performance indicator, monitor KPI, and identify the cause of any unexpected variances.

-Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

Required Skill-Set-

-Corporate Accounting-

-Corporate Financial planning and Analysis-

-Budgeting & Financial Forecasting-

-Variance Analysis, Trend Analysis-

-Month end reporting and closing-

  • -Financial Consolidation-

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