Financial Planning & Analysis

Key role :

• Preparing Monthly / Quarterly / Yearly forecast and submit.
• Creating the yearly budget and setting the margin targets to each projects and track the actuals.
• Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
• Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
• Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
• Work with delivery and helping them in optimizing the cost / maximizing the revenue in order to improve the margins.
• Work with internal and external auditors / risk assessment team and support with necessary information.

Competencies required :

Skills Required

Financial Modeling, Data Analysis, Forecasting, Budgeting, Variance Analysis