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Financial Planning Analyst

0 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Location Bangalore Gurugram

Shift- 3 PM - 12 AM (Evening shift)

Key Responsibilities

Financial analysis, reporting, and dashboarding:

Conduct financial analysis to drive decisions and strategic planning,including analyzing large and disparate data sets in ExcelUnderstand and report cost KPIs related to business and interplaywith other business metrics such as FTE, utilization, and hours, et al.Generate regular reports and dashboards to track financial KPIsAlign and work closely with different functions such as FPA andinvoicing to drive relevant reports and insightsDevelop subject matter expertise in business operations processessuch as financial analysis, cost metrics, and MIS / invoicing

Budget Plan And Forecast

Manage the overall budget and planning process for the BUConduct financial analysis to drive decisions and strategic planning,including analyzing large and disparate data sets in Excel

Candidates preferredExperience in Advance Excel is must,Experience in Power Bi, Power Automate preferred but not mandatory

Nuanced understanding of systems:

Demonstrated ability tocomprehend complex systems and setups from an FPA andinvoicing perspective

Robust financial acumen

: Deep understanding of financialconcepts, analysis, and reporting

Strong relationship management:

Excellent skills in managingrelationships with a focus on collaboration and teamworkThis job is provided by Shine.com

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