Financial Planning and Analysis Associate

17 hours ago

Udaipur, Rajasthan, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 25,00,000

Job Purpose

To provide comprehensive support to the FP&A function in generating timely and accurate financial reports.

Key Role: Support in updating Budget/Projection Templates, Monthly P&L and Schedules, Budget management in SAP and other MIS/database requirements.

Furthermore, support in ad hoc accounting/reporting requirements.

Job Outline

Responsibilities include:

Preparing monthly Management reports and schedules, providing insights, and summaries to assist decision-making and planning processes.

Large data collection, data hygiene/clean-up, mapping, and presentation in the form of excel templates/schedules and ppt.

Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot any irregularities and make necessary corrections.

Supporting Annual Budgeting process & quarterly projections as well as reporting on KPI's (including updating Budget templates).

Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.

Assisting with Ad hoc accounting and reporting needs of the Finance department as they arise ensuring flexibility and responsiveness to evolving financial demands.

Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication.

Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.

Communicate findings and insights to stakeholders through presentations and written reports.

Job Specification

Knowledge / Education

Minimum: B.Com/ BBA

Desirable: CA Inter/CMA Inter/ MBA 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)

We are looking for a detail-oriented individual with strong analytical skills to join our team as a Financial Planning and Analysis Associate.

This is an excellent opportunity for someone who enjoys working in a fast-paced environment and wants to develop their skills in financial analysis and planning.

If you are a motivated and organized individual with a passion for finance, we encourage you to apply for this exciting role.

Please note that this is not a sales-related position. We are looking for someone who can provide high-quality support to our finance team.

The ideal candidate will have strong interpersonal skills and be able to communicate effectively with various stakeholders.

We offer a competitive salary and benefits package, as well as opportunities for career growth and professional development.

Apply now if you are looking for a challenging and rewarding role in finance

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