Financial Planning and Analysis Analyst

1 week ago

Hyderabad, India Centrilogic Full time

Analyst, Financial Planning & Analysis The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning, forecasting and analysis activities and will work closely with the senior management teams in driving overall business performance. This role will interface with all managers and senior management, both in Finance and in the Business, delivering an annual financial forecast, in year financial estimates, overseeing the capital planning process and decision support (business case) requirements. This is a key role within the Finance team and the business. Develop and build financial models to support the annual budget, multi-year projection and monthly rolling forecast. Support the end-to-end annual budgeting cycle, multi-year projection and monthly rolling forecast through partnering with the business to develop and agree on the key assumptions underlying the financial models Develop ad hoc financial models and analysis in support of the company’s operating business as well as its strategic initiatives Provide decision support analysis to business partners such as product and customer profitability, pricing analysis etc. Financial Analysis support by preparing: Monthly variance analysis Monthly revenue analysis Daily/Weekly/Monthly GL

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