Financial Planning And Analysis Analyst

2 weeks ago

Coimbatore Kochi, India HH Back Office Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Essential Duties and Responsibilities:

  • Build and update financial models in support of current growth strategies and analysis
  • Assist the Accounting function with month-end close process and comparison of actuals to historical trend and budget
  • Perform variance analysis, identify trends, and make recommendations for improvements
  • Support the annual strategic planning and budgeting process as well as the rolling forecast process
  • Aid in the construction and presentation of various investor and lender materials
  • Complete other ad-hoc analysis, projects, and duties as assigned

Required Skills and Abilities:

  • Should be able to work in Night Shift ( US Shift)
  • Should be able to relocate to Kochi Infopark area
  • Ability to effectively set priorities, manage multiple tasks and deadlines and produce quality work in a fast-paced environment
  • Strong attention to accuracy and detail
  • Strong working knowledge of Excel and financial modeling
  • Be a team player working with multiple cross functional teams in a collaborative and constructive manner
  • Ability to analyze and interpret data and make recommendations
  • Ability to handle sensitive information ethically and responsibly and to protect the confidentiality of business information
  • Ability to work independently and as part of a team

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