Financial Planning Analyst

1 week ago

Pune, Maharashtra, India eClerx Full time ₹ 15,00,000 - ₹ 28,00,000 per year

We are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The
G&A (General & Administrative) department
is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as
finance, human resources, legal, IT, and facilities management
. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.

What you'll do

  • Regularly conducting thorough budget vs actual comparisons on a monthly basis
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Validating PO and PO approval for G&A Dept.
  • Partner with cross-functional teams to gather relevant information for financial analysis.
  • Prepare monthly financial reports and presentations for senior management.
  • Identify and research variances to forecast, budget, and prior-year expenses.
  • Preparing prepaid entry and amortization schedule.
  • Validating all accounting related journal postings & accruals, including prepaid and reclasses

Requirements:

  • 3+ years of relevant accounting experience
  • Bachelor's degree in Accounting
  • Strong knowledge of financial principles, budgeting, and forecasting.
  • Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills to collaborate across teams.
  • Ability to manage multiple tasks in a fast-paced environment.

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