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Financial Planning Analyst @ Info Edge

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 Financial Planning Analyst

Job Description

Roles and Responsibilities

  • Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis.
  • Develop and maintain accurate forecasts for revenue, expenses, and margins using historical data and market trends.
  • Conduct variance analysis to identify areas of improvement in financial performance.
  • Collaborate with cross-functional teams to drive business decisions through data-driven insights.
  • Provide timely MIS reporting to stakeholders on key performance indicators (KPIs).

Desired Candidate Profile

  • Strong educational background in CA or equivalent qualification; first-attempt pass preferred.
  • 7-12 years of experience in Financial Planning & Analysis role with expertise in Budgeting & Forecasting, FPA, Variance Analysis, MIS.
  • Excellent analytical skills with ability to interpret complex financial data into actionable recommendations.

Job Classification

Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: Naukri
Location(s): Mumbai

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Keyskills:   MIS Budgeting And Forecasting Variance Analysis FPA Financial Planning And Analysis

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Info Edge

Criteo (NASDAQ: CRTO) is the global commerce media company that enables marketers and media owners to drive better commerce outcomes. Its industry leading Commerce Media Platform connects thousands of marketers and media owners to deliver richer consumer experiences from product discovery to purchas...