Specialist - FP&A

Qualification:- Chartered Accountant (First Attempt) with 3-5 years of experience in Corporate FP&A(MIS) / Business Finance / Corporate Accounts role•IT Industry background preferred

Job Biography - Support senior management with robust mechanisms to prepare accurate financial forecasts and conduct insightful analyses of the operational and financial performance of the organization to enable sound decision-making

Responsibilities:-

• Translate organization’s strategy and outlook into long-term and short-term plans, in the form of annual budgets and regular forecasts, respectively
• Ensure alignment of all functions - business, sales, finance and other support – for achievement of targets and budgets
• Track whether actual performance is in-line with expected performance by analyzing key operational and financial metrics and suggest corrective action wherever necessary

Principal Accountabilities -

• Maintain and regularly update financial models for budgeting and forecasting activities
• Prepare quarterly and monthly reports
• Assist in Monthly/Quarterly reporting activities to the Management and Board
• Analyze historical trends of operational and financial Key Performance Indicators (KPIs)
• Analysis of MIS and key operational parameters
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Secondary Accountabilities -

• Assist in development of financial models as required, and analyze them to support strategic initiatives
• Assist in implementation of business intelligence tools and dashboard reports
• Support the team in ad-hoc business performance reporting requirements
• Planning, studying, and collecting data to determine costs of business activity
• Assist in cost estimates for new and proposed product costs
• Provide support as required for cost benefit analysis related to projects and/or programs
• Provide insights into the performance of the organization and areas of improvement

KPIs -

• Successful conduct of planning and budgeting activities
• Ability to develop accurate financial models in spreadsheets and effective presentations
• Ability to handle large and derive meaningful information
• Ability to develop a deep understanding of the business and its key drivers
• Ability to build relationship with multiple stakeholders
• Ability to work effectively in a cross-functional team environment.

Location:- powai

Interested candidates can share their profile on:- pradeep.mitna@lntinfotech.com