Financial Planning & Analysis (FP & A)

Job Description

Greetings from peoplefy !! We are hiring for one of our reputed MNC client based in pune location Job Description : Analyze trends for company divisions, 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 Sales/ 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 Partner with division finance teams to understand external and internal business dynamics and their impact on results Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making Partner with broader stakeholders to drive critical reporting needs and capabilities. 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 Strong verbal and written communication skills and the ability to interact with senior management Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background Self-motivated with ability to efficiently organize and prioritize competing priorities Demonstrated attention to detail and ability to develop, implement and interpret financial models Strong PC and systems skills (Power BI, Microsoft Excel, Access, and PowerPoint) Excel, Access and PowerPoint) Interested candidates kindly drop your CV on deeksha.ka@peoplefy.com with below details : Notice Period : CCTC : ECTC ; Current Location