Job purpose

Looking for Finance Professionals from Financial Planning & Analysis background to join our agile and growing team. FP&A; team ensures that Smartworks makes smart and sound financial decisions.

As a FP&A; member, your work, whether it’s modelling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. A master juggler working on multiple projects at a time, you are focused on the details while finding creative ways to tackle big picture challenges.

The Candidate should have:
Exceptional Commercial Acumen and Solid Analytical Skills
Project Management experience in complex environments
High Initiative and drive
Maturity and ability to handle pressure
Excellent oral and written communication skills
Professional appearance and poise
Candidates with experience of working in real estate sector will be preferred.

Duties and responsibilities
Manage revenue and cost closures for multiple center’s by working closely with business teams.
Ensure revenue recognition and cost provision adhere to accounting norms
Prepare and review detailed variance analytics and highlight key movements
Ensure data integrity
Manage the production and analysis of monthly,



quarterly and annual financial presentations using next gen tools & visualization.
Perform P&L; analysis for all forecasting cycles, including understanding the corporate function’s variances (vs. budget/prior year) and related risks and opportunities to the current forecast
Manage management and Investor Relations requirements
Provide analytical, financial modeling and decision-making support for ad-hoc analyses
Lead projects to automate and scale reporting on key capacity metrics and growth drivers
Ensure data integrity and reporting accuracy across the organization
Identify, assess, track, and mitigate issues and risks at multiple levels
Anticipate bottlenecks, anticipate and make trade-offs, and balance the business needs versus technical and process constraints

Skills Required
Excellent financial modelling and financial analysis skills
Excellent report writing skills
Excellent oral and written communication skills and presentation skills
Ability to work under tight deadlines in a competitive environment and produce high quality output
Ability to work well in a fast-paced workplace
Attention to detail, the ability to deal with ambiguity, and can work successfully and effectively on cross-functional teams

📌 Junior Finance Analyst Kolkata
🏢 SmartWorks
📍 Kolkata