Analyst - Financial Planning & Analysis (FP&A)

Role: Analyst - Financial Planning & Analysis (FP&A)

Education: CA, MBA/PGDM in Finance

Responsibilities:

• Strong hands-on Annual financial planning, 5-year planning, budgeting, and forecasting P&L.
• Monitor targets /budgets on actual vs budgeted and suggest course corrections (Variance analysis)
• Preparation of various Decks to be presented to top management, investors, and lenders.
• Prepare various analyses as and when required by management.
• Analyze the financial performance of other players/competitors in the industry, understand the standard business practices and benchmarking with our company for improved business processes/practices & financial performance
• Support in Identifying Cost savings ideas, tapping revenue leakages, and controlling cost wastages - Knowledge of ECL workings as per applicable INDAS
• Preparing/ Reviewing the data as and when asked by different lenders What you would possess already: - Experience and proven excellence in FP&A.
• Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS, and other FP&A Activities and Business