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Lead FPA

Bean Hr Consulting

4 - 8 years

12 - 15 Lacs

Gurugram

Posted:7 months ago| Platform:

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Skills Required

Financial Planning And Analysis P&L Analysis Variance Analysis Forecasting Trend Analysis Budgeting Financial Modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description Role & responsibilities Finance Planning & Analysis (FP&A) Well versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies. Prepare presentations and ad-hoc analysis for Leadership/ Management Team Comfortable in managing and analysing large volume of data; In-depth Variance Analysis with Commentary Cost-centre level P&L, Deep Dive analytics of revenue and expenses Capital Expenditure forecasting and budget utilization Assistance in benefits tracking for the Company, Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc. Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders Ensures stakeholders receives high quality Support on finance matters in timely manner Desirable Qualifications/Experience MBA Finance/ B.Com/ BBA Finance/ CA Inter 5-7 years of post-qualification experience. Preferably IT-ITES/ Service sector

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Bean Hr Consulting

Human Resources Consulting

New York

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Lead FPA