FP&A - IT projects
4 months ago
About our client
Our client is a leading US Mortgage Company.
Experience: 5 to 8 years
Location: Chennai/ Bangalore
Qualification : B.tech + MBA
Roles and Responsibilities
- Budgeting and Forecasting:
- Develop, manage, and update financial models and forecasts.
- Prepare annual budgets and quarterly forecasts.
- Analyze variances between actual and forecasted financial performance.
- Financial Analysis:
- Conduct in-depth analysis of financial data to identify trends, opportunities, and risks.
- Provide recommendations to improve financial performance and operational efficiency.
- Prepare and present financial reports to senior management and other stakeholders.
- Strategic Planning:
- Support long-term strategic planning by analyzing financial implications of strategic initiatives.
- Evaluate potential business opportunities and investments.
- Reporting:
- Create and maintain regular financial reports, including P&L statements, balance sheets, and cash flow statements.
- Develop dashboards and visualizations to communicate financial performance and trends.
- Cross-Functional Collaboration:
- Work closely with various departments to gather data and provide financial insights.
- Assist in the development of business cases and financial models for new projects.
- Process Improvement:
- Identify opportunities to streamline financial processes and improve efficiency.
- Implement best practices in financial planning and analysis.
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