Key Facts

Remote From:

Full time

Senior (5-10 years)

English

Hard Skills

Financial Analysis Account Analysis Variance Analysis Stakeholder Communications Corporate Financial Reporting KPI Management Resource Management Contract Management Quantitative Analysis Presentation Training

Other Skills

•
Forecasting
•
Budgeting
•
Microsoft Excel
•
Problem Reporting
•
Decision Making

Roles & Responsibilities

Minimum 8 years of experience in a business finance role.
Strong skills in analysis, reporting, and financial forecasting.
Proficiency in Excel and financial modeling.
Educational background in finance or related field.

Requirements:

Preparing MIS reports and conducting financial analysis.
Monitoring KPIs and analyzing variances and trends.
Formulating margin improvement and sensitivity analysis plans.
Tracking and reporting on revenue, margins, and financial performance to leadership.

Job description

FP&A

8+ Years

Kolkata(WFO)

Financial Planning & Analysis
Role and Resoonsibililies :
skills
Business finance role, with strong analysis and reporting
MIS reports and analysis
FinancialAnalysis. Forecasting.Budgeting. Pncings Variance analysis
Montoring KPls, highlighting trends and analyzing causes of unexpected variance
Formulation of marginimprovement plan. margin sensitivity analysis of clients
Tracking margins at regular Intervals.informing leadership or trends and actuals by preparing presentations and periodic financial reporting to acililate decision making
Enforcing continuous financial rigor on cl ent contracts for Identification and mitigation or execution risks at early stages
Resource + Utilmanagement
Revenue projection, tracking, reconciliation & circulation of report toleadership for making n onned decisions on growth and operations
Stakeholder management + leadership support
Month closing reporting Contract vetting (good to have)
Strong Excel knowledge