FPNA Specialist : Financial Planning & Analysis : Max 12 LPA : Apply

Outpace Consulting Services

4 - 9 years

8 - 12 Lacs

kolkata

Posted:9 hours ago| Platform:

Apply

Skills Required

wipro team handling genpact financial forecasting financial modelling cognizant financial reporting financial analysis sap accenture process improvement variance analysis business analysis infosys cpa lead financial planning financial strategy budgeting fpna hexaware ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

Financial Planning & Analysis Specialist (FPNA)

Please go through the JD and Apply. We shall call back the relevant profiles.

Key Skills:

Minimum 4 years of experience in
Financial Planning and Analysis
Knowledge of Preparation of Budgets, Forecasts, Variance Analysis, various management reporting, Financial reporting, P&L and Cost center Analysis and review and pre payments
Exposure in tools (SAP, Peoplesoft, Essbase, Hyperion, Power BI, Business planning consolidation tool, etc.)
Graduates in Finance and accounts.

Prepare and gather data to support development of financial assessments and scenario analysis.
Insert rate case filing inputs.
Team leadership and client facing skills.
Create Budget-to-Actual for Balance sheet and Profit and loss.
Collect data and upload data into Hyperion.
Variance Analysis
Presenting overall performance report for senior management review
Identifying business impact ideas and implementation of the same
Working closely with senior management in business growth
Prepare MIS reports and dash boards.
Spearhead periodical reviews and calls with stakeholders (Internal & external)
Effective management of SLAs & KPIs
Good exposure into escalation management and having prior experience into performance management.
Exposure to IFRS
Ability to handle audits (Internal & external)
Identifying the process gaps and provide solutions.
Exposure in managing customer floor walks.
Exposure to Financial Analysis

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