FP&A - IT projects

About our client

Our client is a leading US Mortgage Company.

Experience : 5 to 8 years

Location : Chennai / Bangalore

Qualification : B.tech + MBA

Roles and Responsibilities

• Budgeting and Forecasting :
• Develop, manage, and update financial models and forecasts.
• Prepare annual budgets and quarterly forecasts.
• Analyze variances between actual and forecasted financial performance.
• Financial Analysis :
• Conduct in-depth analysis of financial data to identify trends, opportunities, and risks.
• Provide recommendations to improve financial performance and operational efficiency.
• Prepare and present financial reports to senior management and other stakeholders.
• Strategic Planning :
• Support long-term strategic planning by analyzing financial implications of strategic initiatives.
• Evaluate potential business opportunities and investments.
• Reporting :
• Create and maintain regular financial reports, including P&L statements, balance sheets, and cash flow statements.
• Develop dashboards and visualizations to communicate financial performance and trends.
• Cross-Functional Collaboration :
• Work closely with various departments to gather data and provide financial insights.
• Assist in the development of business cases and financial models for new projects.
• Process Improvement :
• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices in financial planning and analysis.