Financial planning analyst

5 days ago

Mumbai, India ConnectWise Full time

General Summary: The FP&A Analyst is responsible for preparing financial forecasting models, building, and maintaining reoccurring reports for operations. This role works in partnership with cross-functional teams to assist with budget and strategic plan preparation for functional leaders in the organization. Essential Duties and Responsibilities: Provides support cross-functionally, with a high attention to detail Researches, analyzes, and documents findings May influence others within the Finance team through the explanation of facts, policies, and practices Analyzes company financials monthly, researches and explains material variances Assists with preparation and maintenance of annual budgets, monthly forecasts, and strategic plans Assists with preparation of monthly and quarterly presentations for the board of directors Automates and improves recurring tasks where feasible Develops new and innovative solutions to complex problems Analyze Cost of Goods Sold (COGS), Revenue and Expense metrics Knowledge, Skills, and/or Abilities Required: Ability to work independently on projects and processes with general supervision Practical knowledge of applicable work area Ability to situationally adapt and understand new technology/processes as per Connect Wise requirements Ability to work well under pressure and confidently interact with executive leadership daily Excellent modeling skills and detail oriented with excellent analytical and problem-solving skills High degree of organization skills and ability to meet tight deadlines Educational/Vocational/Previous Experience Recommendations: Bachelor’s degree required in related field or equivalent business experience 3+ years of related experience Preferred: MBA Working Condition Hybrid (Mumbai ) 0-10% travel may be required

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