Analyst: FP

3 days ago

Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Financial Planning & Analysis Analyst_Pune

We are hiring for India's top leading company.

Role Title: FPA Analyst

Experience: 2 to 8 yrs

Location: Pune

Job Description:

The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.

Roles & Responsibilities:

  • Analyze trends for company's divisions, 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

Qualification:

  • CA Qualified

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