I
FP&A Analyst
I
- Posted 13 hours ago
- Be among the first 10 applicants
Job Description
Job Description
Prepare monthly, quarterly, and annual financial reports and dashboards.
Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results.
Support annual budgeting and periodic forecasting processes.
Consolidate financial data from multiple sources and ensure data accuracy.
Track key business KPIs including Revenue, Gross Profit, Operating Expenses, and EBITDA.
Assist in preparation of management presentations and reporting packs.
Conduct ad hoc financial analysis to support business decisions.
Ensure adherence to reporting timelines and governance requirements.
Experience And Qualification
CA/CMA/MBA Finance/B.Com/M.Com.
2-5 years of FP&A or Management Reporting experience.
Strong Excel and financial analysis skills.
Exposure to SAP, Oracle, Hyperion, or similar ERP systems preferred.
Knowledge of Power BI/Tableau is an advantage.
Good communication skills.
Prepare monthly, quarterly, and annual financial reports and dashboards.
Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results.
Support annual budgeting and periodic forecasting processes.
Consolidate financial data from multiple sources and ensure data accuracy.
Track key business KPIs including Revenue, Gross Profit, Operating Expenses, and EBITDA.
Assist in preparation of management presentations and reporting packs.
Conduct ad hoc financial analysis to support business decisions.
Ensure adherence to reporting timelines and governance requirements.
Experience And Qualification
CA/CMA/MBA Finance/B.Com/M.Com.
2-5 years of FP&A or Management Reporting experience.
Strong Excel and financial analysis skills.
Exposure to SAP, Oracle, Hyperion, or similar ERP systems preferred.
Knowledge of Power BI/Tableau is an advantage.
Good communication skills.
More Info
About Company
Skills:
Financial Modeling, Forecasting, Analytical capabilities, Budgeting, Long-range planning, Variance Analysis
Skills:
Powerbi, Tm1, Microsoft Excel, Sap Bw, Forecasting, Financial Analysis, Budgeting, Financial Reporting
Skills:
Forecasting, Financial analysis, Cost spending analysis, Financial performance review, Profitability Analysis
Skills:
SAP, Power Bi, Tm1, Bi Tools, Variance Analysis, Financial Modelling, ERP planning, Management Reporting, budgeting, Forecasting