FPNA

ole & responsibilities

• Identify and understand business challenges; propose and create solutions
• Partner directly with central FP&A team to collaborate on metrics, goals and business reviews
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation
• Preparing and presenting monthly MIS of different verticals along with analysis
• Build models to facilitate faster decision making decisions such as new delivery centre, investment in sales & business development or enhancement of delivery model etc.
• Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans
• Use of Analytics to identify key levers for overall growth and profitability

Preferred candidate profile

Skills Required

Analysis, Excel, Financial Planning