Financial Planning Analyst(FPNA)

Key role:

• Preparing Monthly/Quarterly/Yearly forecast and submit.
• Creating the yearly budget and setting the margin targets to each project and track the actuals.
• Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
• Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
• Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
• Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
• Work with internal and external auditors/risk assessment team and support with necessary information.

Competencies required:

• Strong in Financial Planning and Analysis
• Experience in Costing, Budgeting and Forecasting.
• Knowledge of invoicing.
• Strong Communication Skills, Verbal and Written.
• Good understanding of Contract Management
• Client facing experience.
• Strong co-ordination Skill
• Critical problem solving and issue resolution
• Analyzing data, doing in-depth analysis and identifying trends
• Managing multiple stakeholder (both internal and external), tasks and priorities
• Understand key requirements from stakeholders for them to get delivered and executed.
• Ability to Plan and Prioritize
• Confidence and positive outlook
• Analytical thinking, Adaptability, Relationship Partnering are added advantage
• B- school- Preference