FinancialPlanning&Analyst(FP&A)

Position Summary: FP & A analyst shall be responsible for [analysing financial statements](https://corporatefinanceinstitute.com/resources/knowledge/finance/analysis-of-financial-statements/) and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan. Key Roles & Responsibilities: § Perform financial forecasting, reporting, and operational metrics tracking § Prepare and review financial plans § Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc. § Analyze financial data and create financial models to facilitate decision making § Report on financial performance and prepare for regular leadership reviews § Analyze past results, perform variance analysis, identify trends, and recommend improvements § Work closely with the accounting team to ensure accurate financial reporting § Evaluate financial performance by comparing and analyzing actual results with plans and forecasts § Perform cost and financial analysis, bench marking, price-cost and spread analysis § Analyze market and product specific for business § Prepare and review capital expense requisitions § Analyze the impact of foreign exchange fluctuations on the businesses § Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction Perform working capital study, cash flow analysis ## Requirements Qualification & Certification (if applicable) § Charted Accountant/MBA Finance or equivalent with a strong FP&A bent § Good academic records, 60 % & above across all academics Experience § 3 to 7 years of business finance or other relevant experience in industry/professional firm § Proficient in financial modelling techniques Computer Skills § Should have exposure to ERP. Preferably Oracle § Proficient in MS Office - Strong fluency with Excel formulas and functions Communication & Language Proficiency § Proactive commu