
FPA Analyst
5 days ago
We are hiring for India's top leading company.
Interested candidates can share their resume on
Role Title: FPA Analyst
Exp: 4+ yrs
Location: Pune
What You Will Do:
- Analyze trends including volume and pricing and provide insights to the divisional teams on Key performance metrics
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership
- Perform Operation income reconciliation from Forecast to Actuals
- Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
- Primary owner of developing a driver-based 50/50 forecast
Preferred Qualifications:
- Financial planning and analysis experience
- Ability to translate financial analysis into insights and action plans
- Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
- Strong analytical, critical thinking and problem-solving skills
Interested s
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