Fpa Financial Analyst

FP&A Finance Analyst

Job Location-Bangalore (Electronic City)

Job Description:

• Key interface between business and finance teams
• Active participation in planning and budgeting exercise to ensure appropriate targets are assigned in line with company growth strategy and in line with management guidance.
• Accountable for assisting in preparing presentations for executive reviews (Annual Business Plans, Quarterly/ Monthly Operations review, etc.)
• Support to implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action.
• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU.
• Manages queries of the business and support in decision making, supports Business Leaders in simulating the impact of various business circumstances to the Financials.
• Tracks variances, explanations and recommend corrective actions.
• Enhances project managers visibility into financial information and aide in improving their financial prudence & training key stakeholders.
• Ensures Accuracy and timeliness in producing reports and analysis and drives process improvements.

Required Qualification and Experience Required:

• 3-6 years of experience in Financial Planning Analysis, and adequate Tax exposure.
• Expert understanding of Financial Analysis and Accounting principles
• Analytical and problem-solving abilities
• Excellent verbal and written communication skills
• Experience in ERP viz. Zoho, MS Dynamics, Tally, SAP etc.
• Experience with MS Office tools (especially Excel & PowerPoint)