FP&A - Financial Planning and Analysis

Finance Process & Operations FP&A
Experience: 3 12 Years
Qualification: B.Com Job Summary

We are seeking a Finance Process & Operations with strong expertise in Financial Planning & Analysis (FP&A). The role involves supporting business decision-making through budgeting, forecasting, financial analysis, variance reporting, and performance management. The ideal candidate will possess strong analytical skills, financial acumen, and the ability to work in a dynamic environment.

Key Responsibilities

• Prepare and manage annual budgets, periodic forecasts, and financial plans.
• Perform variance analysis to identify key drivers impacting financial performance.
• Analyze financial and operational data to provide actionable business insights.
• Support monthly, quarterly, and annual financial reporting activities.
• Conduct trend analysis and scenario modeling to support strategic decision-making. <...