Financial Planning & Analysis | FPNA | Budgeting & Forecasting |Mumbai

We are hiring for TOP MNC for Financial Planning & Analysis (FPNA) with Power Bi / Tableau | SQL

Experience- 4+ Years

Location - Mumbai

Notice period- Immediate - 60Days

Flexible to work in UK shift.

SME - 4+years + FPNA + Power Bi / Tableau Experience

Senior Analyst/ Team Lead - 6+years + FPNA + Power Bi / Tableau + People management

Specialist - 8+years + FPNA + Power Bi / Tableau + People Management + Stakeholder Management

Associate Manager - 12+Years + FPNA + Power Bi / Tableau + People Management + Stakeholder Management

Skill

Financial Planning, Financial Planning and analysis, Budgeting, Forecasting, financial modelling, Variance Analysis, Ratio Analysis, Cost Analysis

Must Have Power BI / Tableau and SQL

Roles & Responsibility

• Financial Planning & Analysis role involves preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month end closing, preparing reports and supports in audits.
• The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation.
• The team is also responsible for the preparation of budget, forecasting, cost analysis, variance analysis.
• Ability to manage a team.
• Accounting Graduates with relevant experience in FP&A.
• Relevant understanding of Budgeting, Forecasting & variance analysis
• Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data.
• Support Annual corporate budgeting process & Reporting.
• Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements.

Interested candidates please share resume on below details

Share CV on : asha.g@inspirationmanpower.co.in

Call to : Asha G - 7624836555