Financial Plan & Analysis Associate

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)



Designation: Financial Plan & Analysis Associate



Qualifications:Bachelor's degree with Finance specialization



Years of Experience:1 to 3 years



What would you do?
Your role will include expense and headcount tracking, maintaining hygiene of cost center financials, identifying and preparing reclasses and accruals and consolidating & reporting financial statements including P&L, balance sheet and free cash flow. You will also be responsible for support in preparation of annual budget, monthly rolling forecast and management reporting packs. Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.



What are we looking for?

Results orientation

Ability to work well in a team

Prioritization of workload

Agility for quick learning

Ability to establish strong client relationship

Budgeting & Forecasting Management Reporting Financial Planning & Analysis Financial Consolidation & Reporting Ability to perform under pressure Adaptable & flexible Detail orientation Problem-solving skills Excellent Communication skills


Roles and Responsibilities:

This role requires the analyst to

prepare standard & ad hoc management reports for region, country, product, service type etc.

provide standardized level of analysis

support the Annual Operating Plans, budgets & forecasts through extraction of data, development of base level budgets / forecasts and upload of finalized plans/ budgets/ forecasts with appropriate pre and post validations

deliver ad hoc analyses

manage client communication, respond to queries, investigate irregularities and anomalies and provide functional support for day-to-day issues

provide support to business units / regions, including product understanding, validation, problem/query resolution

support in reporting KPIs

identify trends, inefficiencies and process standardization automation and improvement opportunities

assist in implementing process improvements, and roll-out of new processes/ technology, etc.


Qualifications

Bachelor’s degree with Finance specialization