Financial Planning And Analysis

1 month ago


Bengaluru, India Covenant Consultants Full time

Company Overview

Covenant Consultants is a leading Executive Search and Recruitment Firm headquartered in Chennai, Tamilnadu, specializing in Human Capital with a global reach. With over 350 Full-Time Recruitment Specialists, we excel in delivering quality recruitment services across various industries. Our mission revolves around Purpose, Integrity, Excellence, and Trust. We cater to sectors such as IT, Financial Services, Engineering, Hospitality, and more, ensuring fairness and quality for our clients and candidates.


Job Overview

We are seeking a Mid-Level Financial Planning and Analysis (FP&A) professional at Covenant Consultants. This is a full-time position requiring a minimum of 4 years of relevant work experience. The role demands expertise in financial forecasting, analysis, reporting, and strategic planning to drive business decisions. The successful candidate will be adept in utilizing tools like Power BI and Alteryx to manage financial data effectively.


Qualifications and Skills

  • Proficiency in financial forecasting and analysis to provide insights and support business strategies (Mandatory skill).
  • Advanced skills in FP&A and Alteryx for data manipulation and process automation (Mandatory skill).
  • Strong budgeting skills to prepare and monitor financial plans and control costs effectively.
  • Experience in variance analysis to identify deviations in financial performance and suggest improvements.
  • Competency in financial reporting for accurate representation of financial status to stakeholders.
  • Solid understanding of financial planning principles to support organizational objectives and goals.
  • Proficiency in using Power BI for data visualization and actionable insights.
  • Strong analytical and problem-solving skills to tackle financial challenges and improve processes.


Roles and Responsibilities

  • Develop comprehensive financial models to support strategic initiatives and business decisions.
  • Conduct detailed variance analysis to identify discrepancies and recommend corrective actions.
  • Prepare accurate financial reports and forecasts to guide management in decision-making processes.
  • Collaborate with different departments to ensure alignment of financial goals with overall company objectives.
  • Utilize data analysis tools such as Alteryx and Power BI to enhance financial planning processes and reporting efficiency.
  • Assist in the preparation of annual budgets and periodic updates to financial forecasts.
  • Provide insights and ad-hoc analyses to support business planning and performance tracking.
  • Ensure compliance with all financial governance and regulatory requirements.

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