Financial Planning Analyst
- Info Edge
- 7 - 13 years
- Mumbai
- 4 months ago
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Job Description
Key Responsibilities:
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Involvement in preparing Budget, Financial Forecasting, EBITDA, and Modeling tools
- Liaoning with various stake holders in and outside organization.
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work on Dashboard reports
- Provide accurate and timely financial Information to the management for decision making purposes
- Working with Corporate FP&A team on various customer analysis/trends.
Key Requirements:
- Chartered Accountant with minimum 5+ years of experience
- Hands on experience in Advanced Excel and PowerPoint
- Highest standards of accuracy and precision, highly organized.
- Articulate with excellent verbal and written communication skills and strong business partnering
- Ability to think creatively, adhere to deadlines, highly- driven and self-motivated
- Demonstrated ability to work individually and work in teams
- Working knowledge of TM1/HFM/Workday (WD) would be added advantage
Job Classification
Industry: InternetFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: NaukriLocation(s): Mumbai+ View Contact
Keyskills: MIS Variance Analysis budgeting Forecasting Stakeholder Management
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₹ -35 Lacs P.A
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