Financial Planning Analyst

5 years

0 Lacs

Posted:16 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

-Strong hands-on Annual financial planning, 5-year planning, budgeting, and forecasting P&L.

-Monitor targets /budgets on actual vs budgeted and suggest course corrections

(Variance analysis)

-Preparation of various Decks to be presented to top management, investors, and lenders.

-Prepare various analyses as and when required by management.

-Analyze the financial performance of other players/competitors in the industry, understand

the standard business practices and benchmarking with our company for improved business

processes/practices & financial performance

-Support in Identifying Cost savings ideas, tapping revenue leakages, and controlling cost

wastages - Knowledge of ECL workings as per applicable INDAS

-Preparing/ Reviewing the data as and when asked by different lenders What you would

possess already: - Experience and proven excellence in FP&A.

-Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting,

Variance analysis, Trend analysis, Simulation, MIS, and other FP&A Activities and Business /

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