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Job Description
FP & A is responsible for collecting, analyzing, and managing data to support business operations and decision-making. The role involves preparing reports, maintaining The databases, tracking performance metrics, and ensuring accurate and timely reporting.
Job Responsibility
- Prepare annual budgets, financial forecasts, and variance analysis.
• Analyze monthly financial performance and highlight key trends and insights.
• Develop and maintain financial models to support business decisions.
• Prepare management reports, dashboards, and presentations for leadership.
• Monitor revenue, expenses, and profitability across departments.
• Support strategic planning and business growth initiatives.
• Work with cross-functional teams to ensure accurate financial data and reporting.
• Identify cost-saving opportunities and efficiency improvements.
Qualification and Experience
Post Graduation, CMA, CA, ICWA, MBA Accounting, Economics, or related field. 4-6 years of experience in Finance, Accounts and related field Any experience in Financial Planning & Analysis / Finance role will be an advantage Experience with ERP systems or financial planning tools is an advantage.
Skills:
Strong analytical and financial modeling skills. • Advanced knowledge of Excel and financial reporting tools. Skills: • Understanding budgeting, forecasting, and financial analysis. • Good communication and presentation skills. • Attention to detail and ability to work with large datasets.
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