Financial Planning Analyst
2 weeks ago
Financial Planning & Analysis
Job Title: Senior Associate
Skill: Financial Planning & Analysis (FP&A)
Location: Olympus, Thane, Mumbai
Shift: US Night Shift (24x5 Rotational Support)
Experience Required: 610 years
Employment Type: Full-Time
Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP
Job Description:
- Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
- Capital and Revenue expenditure/Capex and Opex
- Project planning and accounting
- Drive performance management and forecasting.
- Manage the preparation of the companys budget and rolling forecasts
- Analysis of actuals, targets, variances and forecasts Monthly and quarterly
- Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc
- Monthly accruals and prepayments
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support decision making process at operational level with the area managers and department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret companys financial results to management and recommend improvement activities
- Report to management on variances from the established budget, and the reasons for those variances
- Engage in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.
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