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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