FP&A - IT projects

2 months ago


Bangalore Rural, India Saaki Argus & Averil Consulting Full time

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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