Financial Planning & Analysis Professional

LK Consultants

3 - 6 years

10 - 18 Lacs

mumbai pune

Posted:2 weeks ago| Platform:

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Skills Required

financial planning analytical skills financial analysis international stakeholder management fp&a fpa variance analysis budgeting forecasting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Position Summary:

Primary Responsibilities:

Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
Provide FP& A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
Identify and understand business challenges; propose and create solutions.
Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews
Dive deeply into financial data and become a subject matter expert to provide additional insightsWork on corporate projects and initiatives that might impact the entire organization
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
Identify and research variances to forecast, budget, and prior-year expenses,proactively identifying opportunities for improvement.

Skills & Responsibilities

Leadership skills and ability to work with various teams; should be able to forge meaningful and well established relationships with various stakeholdersMust possess analytical skills
Responsible for advanced problem solving and must filter, prioritize, analyze and validate information
Must analyze and resolve issues in a variety of complex situations and diverse activities
Must be able to work with the onshore team to understand and transition various processes to GSC
Must have good communication skills

Exp.-

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