Financial Planning Analyst
- eClerx
- 3 - 8 years
- Pune
- 2 months ago
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Job Description
We are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.
What youll do
- Regularly conducting thorough budget vs actual comparisons on a monthly basis
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Validating PO and PO approval for G&A Dept.
- Partner with cross-functional teams to gather relevant information for financial analysis.
- Prepare monthly financial reports and presentations for senior management.
- Identify and research variances to forecast, budget, and prior-year expenses.
- Preparing prepaid entry and amortization schedule.
- Validating all accounting related journal postings & accruals, including prepaid and reclasses
Requirements:
- 3+ years of relevant accounting experience
- Bachelor's degree in Accounting
- Strong knowledge of financial principles, budgeting, and forecasting.
- Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills to collaborate across teams.
- Ability to manage multiple tasks in a fast-paced environment.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: eClerxLocation(s): Pune
Keyskills: Budgeting And Forecasting Financial Planning And Analysis Variance Analysis Month End Closing Prepaid FPA Accruals
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