Role: Sr. Associate FP&A; Location: Gurgaon (DLF Downtown)
Managing the structuring, consolidation, and analysis of financial data; developing budgets (AOP LOB wise), forecasts and other financial reports for specific organizational sub-divisions, i.e. departments, regions and units
Developing current business models, where appropriate and providing extensive guidance to key stakeholders;
Implementing new processes based on response from stakeholders; streamlining the process and optimizing the cost
Monitoring the Business transaction flow, processes & systems for identifying opportunities for Cash Management System
Preparing a Long-Range Business Plan using financial modelling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years
Launching revenue lines by conducting primary and secondary research and increasing the sales velocity
Providing monthly cost to date analysis,



reviewing billing on a monthly basis; preparing/proofing of invoices, tracking job jackets in the billing process, assessing billing changes or revisions, attending weekly status meetings with the account team
Providing support through market analysis, forecasting, and reporting to the aligned internal business unit
All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct

Skills &

Competencies
Team-oriented work style to engage with peers & colleagues in other functions across the company
Robust Analytical & Problem-Solving skills
Excellent Communication & Interpersonal Skills
High Relationship Management skills
Excellent presentation skills.

📌 Sr Associate Fp & A Gurugram (India)
🏢 Hero FinCorp
📍 India