Job Description
FP&A function manages & improvises the processes for financial forecasting and budgets and offers recommendations to enhance financial performance.
Responsibilities:
. Expertise in Budgeting and Forecasting
. Should be able to work on the development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools.
. Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance
. Thorough understanding and interpretation of Financial Statements
. Perform Variance Analysis and explore the cause and effect of such findings. To conduct an Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
. To support the stakeholders with data-driven analysis.
. Collaborate extensively with internal stakeholders across different functions
. Demonstrate the ability to understand businesses processes
. Tracking and reporting of key performance metrics
. Should have adequate FP&A system usage experience
. Ad-Hoc Reporting and Analysis.
Requirements: –
. Total 10+ years of experience with a minimum of 5 years in FP&A role
. FP&A system implementation experience would be preferred
. Should be proficient in MS Excel and Powerpoint.
. Strong communication skills
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