Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;)
Designation: Financial Plan & Analysis Senior Analyst
Qualifications: CA/CMA/CFA/CPA/MBA (Finance, Commerce Domain)
Years of Experience:0-2 Years-Associate
3-5 Years Analyst
5 to 8 years Senior
8-10 Years-Lead/Specialist
10-15 Years Manager Level
What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions
Financial planning, reporting, variance analysis, budgeting and forecasting. Financial planning and analysis (FP&A;) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting
What are we looking for
· Domain Expertise in Controllership/Core finance (RTR)/FP&A;
· Experience on Period end close
· Ability to manage annual plan,
budgeting and forecasting
· Good understanding of P&L;, B/s and Cash flow (All 3 financial statements)
· Valuable knowledge of accounting/financial/operational principles
· Experience developing financial reports and metrics
· Basic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16
· Good in Interpersonal and communication skills
· Excellent in MS Office
· Experience to work in 3rd Party culture
· Ok to work in Flexi / Night Shifts
· Power BI/SAP HANA/SAP
Roles and Responsibilities:
· In this role you are required to do analysis and solving of increasingly complex problems
· Your day to day interactions are with peers within Client
· You are likely to have some interaction with clients and/or Client's management
· You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
· Decisions that are made by you impact your