Financial Analysis (FP&A) | 4 to 6 years | Pune

Job Description

• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues that affect business performance
• Management of WIP and debt balances and driving account

Primary Skills

• Financial Analysis (FP&A)
• Management Reporting(P&L Reporting , KPI, Budgeting, Forecasting)
• Microsoft Office
• Excellent Communication & Coordination

Secondary Skills

• HFM Process management.
• HFM Data uploads & reports.
• Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint.
• Exposure to Hyperion planning and reporting tool would be an advantage.