Senior Financial Planning Analyst

Department Icon Accounting & Finance
Posted: 1 year ago
8-10 years
Hyderabad / Secunderabad, Telangana, Telangana
Accounting & Finance
work from office
Full Time

Posted: 1 year ago
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Job Description

: Manager FP& A

  • Teaming up with the executive team to develop the companys medium to the long-term financial and strategic plan.
  • Evaluating and recommending modifications to projections and budgets.
  • Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
  • Working with various business units to forecast income and expenses for the next few years.
  • Modeling long-term growth and determining the business elements that influence it.
  • Provide comprehensive review and commentary on cost center findings.
  • Preparation of Monthly and periodic report packs to the board.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Assist in the evaluation of potential investments, mergers, and acquisitions

Requirements:

  • Minimum of 8 yrs of experience in FP&A role preferable from IT Industry
  • Bachelors degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus
  • Proficiency in Microsoft Office and financial software applications.
  • Excellent communication, presentation, and interpersonal skills.
  • Proven ability to lead and develop high-performing teams.
  • Strong attention to detail, problem-solving abilities, and a results-driven mindset.
  • Capability to multitask and adapt to a constantly changing, quick environment
  • Immediate joiners preferred.

Skills

AccountingFinancial Planning And AnalysisFinance

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