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Financial Planning & Analysis

Financial Planning & Analysis

Infogain

2 - 6 years

0 Lacs

karnataka

Posted:1 week ago| Platform: Shine logo

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Skills Required

financial analysis forecasting budgeting variance analysis analytical skills presentation skills excel proficiency problemsolving

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: You will be serving as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain, performing financial analysis, forecasting, budgeting, and variance analysis. Collaborating with various departments to gather financial data and insights for informed decision-making will be a key part of your role. You will also be responsible for developing and presenting financial reports and dashboards to senior management, identifying financial trends, providing recommendations for improvement, and supporting strategic financial planning and analysis initiatives. Key Responsibilities: - Serve as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain. - Perform financial analysis, forecasting, budgeting, and variance analysis. - Collaborate with various departments to gather financial data and insights for informed decision-making. - Develop and present financial reports and dashboards to senior management. - Identify financial trends and provide recommendations for improvement. - Support strategic financial planning and analysis initiatives. Qualifications: - CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A). - 2-3 years of post-qualification experience in the IT industry. - Demonstrated experience in financial analysis, budgeting, forecasting, and reporting. - Strong analytical thinking and problem-solving skills. - Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams. Skillsets Required: - Good communication skills. - Stakeholder management. - Analytical skills. - Medium to high level Excel proficiency. - Problem-solving & ownership qualities. - Presentation skills. Preferred Skills: - Proficiency in financial software and tools. - Ability to work independently and manage multiple tasks. - Attention to detail and strong organizational skills.,

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Financial Planning & Analysis