Financial Planning And Analyst FPandA

Position Summary:

FP & A analyst shall be responsible for analysing financial statements and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.

Key Roles & Responsibilities:

• Perform financial forecasting, reporting, and operational metrics tracking
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
  
  
  

• Charted Accountant/MBA Finance or equivalent with a strong FP&A bent
• Good academic records, 60 % & above across all academics
  
  
  

• 3 to 7 years of business finance or other relevant experience in industry/professional firm
• Proficient in financial modelling techniques
  
  
  

• Should have exposure to ERP. Preferably Oracle
• Proficient in MS Office - Strong fluency with Excel formulas and functions
  
  
  

• Proactive communication and ability to foresee any potential issues well in time and communicate effectively