Financial Planning And Analysis Specialist
11 hours ago
Role & responsibilities
- Managing financial planning, budgeting, and forecasting.
- Creating variance analysis reports and financial models.
- Leading real-time financial performance monitoring.
- Completing market research and comparable company analysis.
- Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as
volume, revenue, expenses, and profit margin. - Preparation and review of Business unit wise P&L including variance analysis.
- Report all findings to management with recommendations for improvement, and upon their approval,
implement to induce such change. - Establishing and organizing budget preparation plans to meet Budgeting calendar.
- Provide ad hoc financial reports, tables, exhibits as required from time to time.
- Play crucial role in process optimization and automation for right data capturing which will facilitate business unit wise KPI measurements.
- Foster positive relationships with internal / external stakeholders
Preferred candidate profile
CA qualified, Core fpna experience of more than 4 years
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