Financial Planning & Analysts | 7 To 12 years| Pune, Mumbai & Kolkata

Job Description

Role & responsibilities Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P Collaboration. Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.) Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements. Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders. Preferred candidate profile Primary Skills - FP&A, Budgeting, Forecasting, Variance Analysis, P&L reporting, Cost analysis /Cost controlling etc. Secondary Skills - Excel, Power Bi, HFM/SAP, Contract Management, Controllership etc.