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FPA Analyst

4 - 9 years

22 - 35 Lacs

Pune

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Financial Analysis Cost Analysis Financial Forecasting Budgeting Financial Reporting FPA Financial Planning Variance Analysis Trend Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are hiring for India's top leading company. Interested candidates can share their resume on swati.srivastava@weareams.com Role Title: FPA Analyst Exp: 4+ yrs Location: Pune What You Will Do: Analyze trends including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership Perform Operation income reconciliation from Forecast to Actuals Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast Primary owner of developing a driver-based 50/50 forecast Preferred Qualifications: Financial planning and analysis experience Ability to translate financial analysis into insights and action plans Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting Strong analytical, critical thinking and problem-solving skills Regards, Swati Srivastava AMS Consultant

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Flexability Hr Solutions
Flexability Hr Solutions
www.flexabilityhrsolutions.com

Human Resources Consulting

Anytown

50-100 Employees

107 Jobs

    Key People

  • Jane Doe

    CEO

  • John Smith

    COO

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