VA02 Financial Plan & Analysis Senior Analyst

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


Designation: Financial Plan & Analysis Senior Analyst


Qualifications:Any Graduation


Years of Experience:5 to 8 years


What would you do?
Your role will include Financial Planning & Accounting, MIS Management, Variance Analysis, Transition Management, SLA Management and People Management. Strong Financial Planning Acumen with skills in formulating annual budgets and conducting variance analysis and implement corrective Actions. Hands on experience on Best practice assessment template, Standardization of activities, Automation by incorporating excel tricks.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?

?Budgeting & Forecasting?Management Reporting ?Financial Planning & Analysis?Trend & Variance 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

Driven planning and forecasting cycles

Business partnering and consolidation for financial results for Management Reporting

Preparation of Management P&Ls and Cashflow

Review and manage internal cost Allocation

Deep dive on actuals to get the key driver for Variances with Budget and forecast

Collaborating with stakeholders while keeping them informed of progress & issues in order to manage expectations on all requirements and deliverables

Standardization of FP&A process in different regions/geographies of Business

Currently Managing Team for 9 FP&A professional

Worked towards delivering mobilization knowledge transfer plan ensuring no spillover effect Impacting deal profitability adversely

Proficiency in client Data protection activities of project which includes contract compliance/Audits/Roll on Roll Off/WBS reconciliation

Monitoring KPI's & SLAs of Project

 
Qualifications 

Any Graduation