Financial Planning & Analysis Associate

Department Icon Corporate Finance
Posted: 1 year ago
2-4 years
Hyderabad
Corporate Finance
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

What role you will play in team: You will support the FP&A team in providing financial insights and analysis to guide strategic decision-making.

What you will do: Conduct variance analysis, prepare financial presentations, and participate in the budgeting process.

Key responsibility:

  • Conduct variance analysis between actual results and budget/forecast.
  • Prepare monthly and quarterly financial performance reports.
  • Develop and maintain financial models and dashboards.
  • Assist in the annual budgeting and forecasting process.
  • Collaborate with other departments to gather and analyze financial data.
  • Present financial information to management.

Required Qualification and Skills:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 2-4 years of relevant experience in FP&A.
  • Advanced proficiency in Excel and financial modeling software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Experience with financial reporting systems.

Benefits Included:

  • Competitive compensation and benefits package.
  • Opportunities for career advancement.
  • Dynamic and collaborative work environment.
  • Comprehensive health insurance.

A Day in the Life: A day might involve working on financial analysis, creating presentations for senior management, or collaborating with other team members on projects.

Skills

FP&ABudgetingForecastingFinancial ModelingVariance AnalysisFinancial ReportingData AnalysisExcel

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About Company

The Massachusetts Institute of Technology (MIT) really takes the prize. A leading research institution, the school is typically granted more patents annually than any other university, and about 60 people associated with MIT are Nobel Prize recipients. Blending that science and engineering acumen with a top business program (including the Sloan School of Management), MIT graduates have started more than 4,000 companies -- Hewlett-Packard and Intel, for example. MIT has more than 10,000 students, about 60% of whom attend graduate school. The faculty of the nearly three dozen academic departments includes more than 1,000 professors. The school's student teacher ratio is 7:1. Founded in 1865, MIT is privately endowed.

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