Financial Planning And Analysis Specialist

Job description

**Responsibilities include:** - Working closely on the periodic forecast and annual planning for the company - Providing stakeholders with an analysis and insight into revenue and cost aspects - Review Actuals against plans monthly including Account analysis - Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials - Work on key internal and external presentations - Analyzing/working on excel and larger database to provide insights as and when requested. - Drive process improvement and policy development initiatives that impact the function. Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis - Coordinating Audit processes - Perform Peer Benchmarking and closely track the performances of the peers - Work with top management in creating presentation documents to be delivered to board members and/or customers **Qualifications:** - Around 2 5 years / 5 – 12 years of experience, ideally in IT Industry. - Preferred CA or MBA - Experience working with corporate Finance at FP&A function or Business Finance - Sharp analytical skills - Preferred Industry Experience - Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint. - Consistently demonstrates clear and concise written and verbal communication skills - Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups. - Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data / analysis. - Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.