Experience and Education Requirements
- CA / CPA / CFA / MBA
- Excellent Communication skills
- 5 – 8 years of experience in Financial Planning and Analysis : Budgeting, Forecasting, Variance Analysis & Reporting
- Strong Financial modeling skills
- Working knowledge of GAAP
- Strong analytical abilities
- Excellent MS-Excel skills
- Demonstrated ability to work in a fast paced environment
- Proven mentorship capabilities
Job Responsibilities may include :
Projection of financial statements (BS, P&L, Cash flow statements) for multiple yearsDevelop complex financial models to support business decisionsProvide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etcAnalyze and explain spending variances to budget / forecastReview financial results with Finance and departmental managementProvide ad hoc analysis as requested by the managementMaintain Industry Comparables model to benchmark and analyze business performance against key competitorsTrack industry news and activities, assessing value & impact to customer’s business goalsDeliverables include :
Overall health assessment of your accounting and finance departmentUnbiased suggestions on improvementsSystem optimizationConsero proposal