IN_Senior Associate_FP&A_Finance & Accounts_IFS_Gurugram

Job description

Responsibilities- - Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance - Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis - Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions. - Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. - Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights. - Validate and control assumptions/ models used in financial forecasts through structured project framework. - Assist in the annual budgeting and forecasting processes by providing data-driven insights. - Collaborate with cross functional teams to align financial plans with business objectives. - Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. - Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L. - Recommend improvements to existing processes, tools, and methodologies. Mandatory skill sets: - Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. - Drive innovation in data analytics to enhance decision-making capabilities. Preferred skill sets: - Proficiency in financial modelling, variance analysis and forecasting - Strong Analytical and problem-solving skills Education qualification: : CA Years of experience required: :3+ years of experience in Financial Planning & Analysis, Accounting