FP&A;
8+ Years
Kolkata(WFO)
Financial Planning & Analysis
Role and Resoonsibililies :
skills
"Business finance role, with solid analysis and reporting"
MIS reports and analysis
FinancialAnalysis. Forecasting.Budgeting. Pncings Variance analysis
"Montoring KPls, highlighting trends and analyzing causes of" unexpected variance
Formulation of marginimprovement plan. margin sensitivity analysis of clients
Tracking margins at regular Intervals.informing leadership or trends and actuals by preparing presentations and periodic financial reporting to acililate decision making
Enforcing continuous financial rigor on cl ent contracts for Identification and mitigation or execution risks at early stages
Resource + Utilmanagement
"Revenue projection, tracking, reconciliation & circulation of report toleadership for making n onned decisions on growth and operations"
Stakeholder management + leadership support
Month closing reporting Contract vetting (valuable to have)
Solid Excel knowledge