Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)
Designation: Financial Plan Analysis Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years

What would you do You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.
Financial planning, reporting, variance analysis, budgeting and forecasting
Financial planning and analysis (FPA) 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 Preferred Skills/ Experience in following areas:

Functional Experience in:
Managing E2E Budgeting Forecasting cycle
Deep and working knowledge of following areas
Revenue Reporting Analytics [Types of Rev Analysis]
Employee Cost / HC Planning
Direct Indirect Cost Analysis [COGS Opex]
Management Reporting Variance Analysis
Able to pre-empt impact due to Timeliness Delay / Sub
Optimal Quality Outputs
Managing Plan and Estimate load troubleshooting
Ad hoc reporting/analysis

Communication
Should possess excellent communication skills including:
Independently leading interactions with senior stakeholders
Communicating with Cross Functional teams (e.g. Accounting, Business and IT teams) to build E2E business understanding

Transformation / Ops Improvement Experience
Prior experience in leading/working on FPA specific Transformation/ Improvement initiatives:
Standardization Reporting Framework Rationalizatio

📌 Financial Plan Delhi
🏢 Sigma Allied Services
📍 Delhi