Developing and maintaining robust financial models to support business decision-making for shared services and finance operations.
Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.
Conducting scenario analysis and stress testing to assess financial risks and prospects.
Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.
Performing detailed financial statement analysis to identify trends, risks, and improvement areas.
Evaluating business finance by analysing financial statements, cash flows, debt structures, and risk factors.
Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.
Evaluating key financial metrics such as gross margins,



EBITDA margins.
Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.

Role: Analyst - Financial Planning & Analysis,

Industry Type: Internet,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Finance

Education

PG: ICWA (CMA) in Any Specialization, CA in Any Specialization read more

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Financial Planning and Analysis

Financial AnalysisFPAVariance AnalysisFinancial Modelling

📌 Assistant Manager Fp&a Bengaluru
🏢 ZETWERK
📍 Bengaluru