FP&A Analyst

Job Description

Greetings from Peoplefy !!! We are hiring for one of our Reputed MNC Client based out of Bengaluru location Qualification: CA or MBA (finance) Experience: 3+ years Industry (preferred) : FMCG, CPG, Beverage, Food Processing, Medical equipment & Pharma. Job Description : Forecasting, Budgeting, Strategy planning Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast. Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy. Timely address of queries from various stakeholders Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business. Understand, communicate, and explain variance within the business. Identify root causes and follow up actions for each. Advise business teams on process-related matters that arise. Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information. If interested for above role kindly share your updated CV on sneh.ne@peoplefy.com Show more Show less