09 Oct
|
INTEGRATED PERSONNEL SERVICES
|
Chennai
09 Oct
INTEGRATED PERSONNEL SERVICES
Chennai
Role: FP&A; Analyst/ Senior Analyst
Location: Chennai
Role Overview:
Financial Planning & Analysis (FP&A;) is the forward-looking engine of finance that partners with
leadership to plan, forecast, analyze performance, and translate data into aconable insights for strategic
decisions. FP&A; drives budgeng and re-forecast cycles, builds scenario models, monitors KPIs, and
provides narrave explanaons on what happened, why, and what’s next,” disnguishing it from
accounng’s historical focus. It typically sits under the CFO and serves as a strategic advisor to business
units and the execuve team.
• Financial statement analysis: Review and analyze income statements, balance sheets, and
cash flow data to idenfy trends, variances, and areas for cost opmizaon.
• General ledger and bank reconciliaons: Reconcile GL accounts and bank statements
monthly; research and resolve discrepancies; post adjusng journal entries as needed.
• Variance analysis & reporng: Compare actuals versus budgets and forecasts; prepare
variance reports with wrien explanaons for management.
• Financial modeling & forecasng:
Build and maintain financial models to support
forecasng, budgeng, and strategic planning.
• Month-end and quarter-end close support: Coordinate with AR, AP, payroll, and ops teams
to ensure accurate, mely close.
• Audit & compliance coordinaon: Prepare documentaon and respond to internal/external
auditors; monitor changes in accounng regulaons (GAAP/IFRS).
• Process improvement & system implementaon: Streamline accounng processes, support
ERP/financial system changes, and automate manual tasks.
• Special projects & cross-funconal liaison: Work on ad-hoc finance iniaves, system
implementaons, mergers/acquisions, tax filings, and collaboraon across departments.
Required Skills & Qualificaons
• Bachelor’s degree in accounng, Finance, or related field.
• 3 - 5 years of experience in accounng roles
• Good Communicaon
• Robust knowledge of ERP systems
Key Competencies
• Accuracy and meliness in processing.
• Ability to work under pressure and meet deadlines.
• Customer service orientaon.
📌 FP&A- Sr Process Associate (Chennai)
🏢 INTEGRATED PERSONNEL SERVICES
📍 Chennai