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Peoplefy Infosolutions
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FP&A (Financial Planning & Analysis)

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FP&A (Financial Planning & Analysis)

Peoplefy Infosolutions

3 - 8 years

12 - 19 Lacs

Bengaluru

Posted:7 hours ago| Platform:

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Skills Required

FP&A Planning Forecasting budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Greetings from Peoplefy !!!

MNC Client based out of Bengaluru location

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.

deeksha.ka@peoplefy.com

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