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Financial Planning Analyst KAPTURE CX

13.0 - 17.0 years

0 Lacs

karnataka

On-site

As an FP&A Analyst with 13 years of experience, your role will involve supporting budgeting, forecasting, reporting, and financial analysis to drive strategic and operational decision-making across the organization. - Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports. - Perform variance analysis to explain deviations between actuals, budgets, and forecasts. - Build and maintain basic financial models to evaluate business performance. - Provide ad-hoc analysis and support business teams with data-driven insights. - Track and report on key performance indicators (KPIs). - Partner with Accounting during month-end close to ensure accurate reporting. - Support...

Posted 2 days ago

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