Financial Planning Analyst

Naukri

7 - 13 years

33 - 35 Lacs

mumbai

Posted:5 hours ago| Platform:

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Skills Required

mis variance analysis budgeting forecasting stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Involvement in preparing Budget, Financial Forecasting, EBITDA, and Modeling tools
Liaoning with various stake holders in and outside organization.
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work on Dashboard reports
Provide accurate and timely financial Information to the management for decision making purposes
Working with Corporate FP&A team on various customer analysis/trends.

Key Requirements:

Chartered Accountant with minimum 5+ years of experience
Hands on experience in Advanced Excel and PowerPoint
Highest standards of accuracy and precision, highly organized.
Articulate with excellent verbal and written communication skills and strong business partnering
Ability to think creatively, adhere to deadlines, highly- driven and self-motivated
Demonstrated ability to work individually and work in teams
Working knowledge of TM1/HFM/Workday (WD) would be added advantage

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