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Senior FP&A Analyst
ConfidentialHyderabad / Secunderabad, Telangana7 days ago
Job descriptionMBA / CA in Finance with 4-8 years of experience Strong knowledge and experience of financial / business analysis & Accounting Ability to present findings in a clear and concise manner to Executives and BU Managers Strong understanding of Project financials (Budget / invoicing / Accrual etc.) Strong ability to build relationships and communicate effectively. Proficient in Tableau and Excel. Understanding on NetSuite
How You Will Make an Impact
- Focus on P&L analysis.We want some who can deep dive into our Financial Statements on a monthly basis and explain what s driving the variance. Someone with the ability to deeply understand the business drivers and truly explain the trend within a business line.
- Track monthly Key business performance indicators (KPI s). Monthly review with the team presenting analysis and drivers of KPI s. Brainstorming and providing ideas on improving performance and productivity.
- Tracking financial performance analyzing plan vs. actuals performance on Monthly / Quarterly and Annual basis
- Partner and assist with annual / quarterly budgeting & planning
What You Will Need To Succeed
Skills Required
Accounting, Financial Planning, Tableau, Excel
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Senior Analyst • Hyderabad / Secunderabad, Telangana
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