Financial Planning and Analysis

Job Description :

Location: Pune and Bangalore

Qualification & Level: Qualified CA/ CMA- Team Manager / Senior Team Manager

Semi Qualified CA/ CMA/ MBA Finance- Senior Process Analyst

 Experience: 3-5 years

Work timings: 12:00/1 PM to 9:00/10 PM IST

Job Responsibilities :

  •  Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
  • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  •  Identify and understand business challenges; propose and create solutions.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  •  Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

CTC: 14-15 LPA

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