Financial Planning Analyst

Project Controllership :

• Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently.
• Completely in control of tracking approved budget of the case and discount accruals on his / her project and ensure correct absorptions are getting accounts all throughout the project tenure so that no last min surprises and adverse impact on revenue.
• Maintain case hygiene by ensuring timely code closure within 1 month of team roll-off and all WIP is cleaned up.
• Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO) for the cases he / she is managing.

Basic Qualifications –

MBA graduate with 3 - 4 years of relevant experience or CA with 2 - 3 years of relevant experience.

Must have worked extensively on Windows OS and has very good hands on experience in MS Excel and MSWord

Prefer to have proficiency in desktop applications and Oracle or SAP financial systems.

Knowledge in VBA, Alteryx or Tableau will be added advantage.

Looking for candidates who have experience in FPNA , budgeting , forecasting , revenue analysis. Please share your resume on alpa_jain@persolkelly.com

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