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Analyst - FP&A

Analyst - FP&A

Flexability Hr Solutions

2 - 7 years

|

20 - 25 Lacs

Pune

Posted:5 days ago| Platform:

Apply

Skills Required

Financial Planning aop Financial Forecasting KPI Analysis FPA Budgeting And Forecasting Financial Planning And Analysis Annual Operating Plan forecast Variance Analysis Trend Analysis Forecasting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Hiring for FPA Analyst with leading MNC.

Designation: Analyst -FPA

Exp: 2+ yrs tp 8 yrs

Location: Pune (Kharadi)

Work Mode ; Hybrid

Please Note: Global Exposure is mandatory.

What You Will Do:

Analyze trends including volume and pricing and provide insights to the divisional teams on Key performance metrics
Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership
Perform Operation income reconciliation from Forecast to Actuals
Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
Primary owner of developing a driver-based 50/50 forecast

Preferred Qualifications:

CA/ CMA Qualified (Only)
Financial planning and analysis experience
Ability to translate financial analysis into insights and action plans
Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
Strong analytical, critical thinking and problem-solving skills

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Flexability Hr Solutions

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