Golden Opportunities
Website:
gojobs.biz
Job details:
Job Description
Job Title: Financial Planning & Analysis (FPNA) - Lead/AM/Manager
Location : Mumbai/Bangalore
Candidate expectation
Candidate with minimum 8+ years� experience in Financial Planning and Analysis
Commerce education background, b.com, Accounts knowledge, CA inter
Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the company�s budget and rolling forecasts
Analysis of actuals, targets, variances and forecasts � Monthly and quarterly
Should have strong experience in variance analysis � Actuals to Budget, Actuals to Forecast etc.,
Monthly accruals and prepayments
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support decision making process at operational level with the area managers and department heads.
Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
Consolidate and interpret company�s financial results to management and recommend improvement activities
Report to management on variances from the established budget, and the reasons for those variances
Engage in ongoing cost efficiency in all areas of the company.
Should have experience in MIS reporting.
Flexible to work in shifts.
Skills Required
RoleFPNA � Lead/AM/Manager � Mumbai/Bangalore
Industry TypeBPO / KPO
Functional AreaITES/BPO/Customer Service
Required Education B Com
Employment TypeFull Time, Permanent
Key Skills
- BUDGETING
- FINANCE
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- FINANCIAL REPORTING
- VARIANCE ANALYSIS
Other Information
Job CodeGO/JC/1399/2025
Recruiter NameAckshaya
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