FP&A Analyst

Job description

Role:FP&A Analyst Skill: Finance and Accounting,FP&A Experience: 3 years to 8 years Job Location: Chennai Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Post Graduate in Accounting or Finance; CA/ CPA highly preferred.

Must Have Skills

Budgeting, Forecasting, Variance Analysis, Business Partnering Financial Analysis, Advanced Excel, Anaplan, BI/Reporting Tools Language requirement – English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP S4 HANA , Anaplan will be a plus Good to Have

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Communicating with various stakeholders effectively, asking the right questions to understand the actual reasons for variance and writing effective commentary
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Job Responsibility

• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis

Qualifications

BACHELOR OF COMMERCE