FPNA-Financial Planning and Analysis | 5+years | Chennai

We are hiring for TOP MNC for FPNA - Financial Planning and Analysis | Budgeting , forecasting & Variance Analysis

Note - Experience in FPNA - Variance analysis, General Ledger reviewing along with planning, budgeting and forecasting

Interview Mode-Face to Face only on 19th Sep 2026(Saturday)

Location - Chennai

Experience - 5+years

CTC - up to 27LPA(Based on levels)

NP - Immediate to 60Days

Shift - Flexible to work on shifts

WFO

Skill

• FP&A : Financial Statement Analysis, General Ledger & Bank Reconciliations, Variance Analysis & Reporting, Financial Modeling & Forecasting, Month-End & Quarter-End Close Support, Audit & Compliance Coordination, Process Improvement & System Implementation, Special Projects & Cross-Functional Liaison
• At least 5+ years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred
• Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls
• Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.
• Develop new tools or excel format spreadsheet to provide more inputs for finance teams.
• Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.
• Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.
• Monthly working for cost per employees of each LOBs, etc.
• Act as a subject matter expert on financial modelling and valuation - Maintain supplier database and lead resolution of ongoing issues.
• Monitor and report savings and other performance metrics

Interested candidate can share resume on below details

Mail id : [email removed]

Call to : Asha - [phone removed]