Financial Planning Analyst

You will be responsible for the following in this role: - Perform financial forecasting, reporting, and operational metrics tracking - Conduct deep business analytics to enable impactful decision making - Prepare and review financial plans - Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc. - Create financial models to facilitate decision making - Report on financial performance and prepare for regular leadership reviews - Analyze past results, perform variance analysis, identify trends, and recommend improvements - Work closely with the accounting team to ensure accurate financial reporting - Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Conduct cost and financial analysis, bench marking, price-cost, and spread analysis - Analyze market and product specifics for business - Prepare and review capital expense requisitions - Analyze the impact of foreign exchange fluctuations on the businesses - Assist in make or buy decisions, internal sourcing feasibility study, and other qualitative analysis for business efficiency improvement and cost reduction - Perform working capital study and cash flow analysis Qualifications required for this role: - CA with a strong FP&A bent - Good academic records with 60% & above across all academics Experience: - 1 to 3 years of business finance or other relevant experience in the industry/professional firm - Proficient in financial modeling techniques Computer Skills: - Oracle, OneStream, Power BI - Proficient in MS Office with strong fluency in Excel (Note: Differently abled candidates are preferred for this position) You will be responsible for the following in this role: - Perform financial forecasting, reporting, and operational metrics tracking - Conduct deep business analytics to enable impactful decision making - Prepare and review financial plans - Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc. - Create financial models to facilitate decision making - Report on financial performance and prepare for regular leadership reviews - Analyze past results, perform variance analysis, identify trends, and recommend improvements - Work closely with the accounting team to ensure accurate financial reporting - Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Conduct cost and financial analysis, bench marking, price-cost, and spread analysis - Analyze market and product specifics for business - Prepare and review capital expense requisitions - Analyze the impact of foreign exchange fluctuations on the businesses - Assist in make or buy decisions, internal sourcing feasibility study, and other qualitative analysis for business efficiency improvement and cost reduction - Perform working capital study and cash flow analysis Qualifications required for this role: - CA with a strong FP&A bent - Good academic records with 60% & above across all academics Experience: - 1 to 3 years of business finance or other relevant experience in the industry/professional firm - Proficient in financial modeling techniques Computer Skills: - Oracle, OneStream, Power BI - Proficient in MS Office with strong fluency in Excel (Note: Differently abled candidates are preferred for this position)