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FP&A Senoir Associate

Gratitude Inc
294 Views
1 day ago

FP&A Senoir Associate

8-12 Year(s)
Chennai
Chennai

Job Description

Key Skills

Accounting • Financial functional degree CA or CPA

59 candidate(s) have already applied for this Job. Apply now


Role: FP&A Senior Associate

Experience: 8 years to 12 years
Location: -Chennai
Shift Timing: 3:30 am to 1:30 pm
Band: BPO 4/5
Salary: 11-17 LPA

Education: Post Graduate in Accounting or Finance; CA/ CPA highly preferred
Must Have Skills: Budgeting, Forecasting, Variance analysis
Good To have Skills: MS Excel, Good English Communication

Job Description:
• Preparing and assisting in periodic long term and short term budgets and forecasts
• Analyze current and past trends in key performance indicators including all areas of
revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected
variance
• Providing meaningful and detailed insights through commentary of the variances and
unusual trends
• Interacting meaningfully with various internal and external stakeholders to understand the
reasons for variance and providing the detailed commentary on variance and unusual
trends
• Oversee and manage the continued development of Budgeting, Financial Forecasting,
Operating Plan and Modelling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in
marketing programs, menu pricing, new rollouts as well as new projects
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial
recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Experience : –6+ years-Senior & 2yrs+-Junior

PAN and DOB are required for profile creation
Please Apply using this Link https://myglit.com/lateral/cref/2d33e551c8

Role

Finance Executive

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

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MyGlit Jobs |  Jobs |   FP&A Senoir Associate in Mumbai & Delhi

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