Senior Associate - FPnA

Acuity Knowledge Partners

4 years

0 Lacs

Gurugram Haryana India

Posted:1 week ago| Platform:

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Skills Required

planning analysis support forecast budgeting data processing excel reporting projections analyze metrics management assessment communication accounting forecasting powerpoint word

Work Mode

On-site

Job Type

Full Time

Job Description

Designation - Senior Associate Location - Gurgaon Key Responsibilities: Supporting client in Financial Planning and Analysis activities (FP&A) including collecting revenue, headcount and cost submissions Support and actively participate in forecast and budgeting functions, data processing, review and build-up of revenue, headcount and cost excel spreadsheets Prepare and manage different reporting activities related to relevant business areas and KPIs Responsible for supporting the onshore team in preparing relevant projections on key areas and KPIs Assist in the preparation of presentations to track and analyze the performance of key areas of the business, assist in improving existing templates and flagging and documenting any lags in information provided and share suggestions Perform variance analysis (actuals vs. estimates) to determine the deviations from projected metrics and help identify areas for improvement Support on ad-hoc analysis and projects as per Client requests Contribute toward managing project timelines and quality of deliverables in a manner to ensure “high client satisfaction” Demonstrate strength and flair in client/requester relationship building and management, information/knowledge needs assessment Key Competencies: CA/MBA/CFA 4+ years of experience in FP&A domain The candidate should have the ability to work as part of the team and independently as per the requirement Excellent written and verbal communication skills Good knowledge of accounting principles, budgeting and forecasting MS Office skills – should be good in MS PowerPoint, MS Excel, and MS Word Show more Show less