Financial Planning & Analyst (FP&A)

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

Perform working capital study, cash flow analysis

Qualification Certification (if applicable)

Charted Accountant/MBA Finance or equivalent with a strong FPA bent

Good academic records, 60 % above across all academics

Experience

3 to 7 years of business finance or other relevant experience in industry/professional firm

Proficient in financial modelling techniques

Computer Skills

Should have exposure to ERP. Preferably Oracle

Proficient in MS Office - Strong fluency with Excel formulas and functions

Communication Language Proficiency

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

Strong oral and written communication skills. To be able to clearly communicate with persons from across the globe