Analytics - Financial Planning & Analysis

FP and A Analytics

- 3rd party client management experience is must. (NOT internal Stakeholders).

- CA or MBA from Tier 1 / 2

Location : Bangalore

Relevant :

- Financial analysis: revenue leakage, Financial performance ratios, Budgeting/forecasting using techniques and not set templates/ comparison of actual vs. forecast and report

- Cost Drivers analysis

- Improvement projects

- Strategic solutions to identify costs through budget forecasting & revenue analysis by adopting the concept of - multiples- in analyzing numbers.

Non relevant :

- General ledger account: book closure/ reconciliation

- Month end financial closure

- preparation of schedules for P&L/ B/S

- MIS reporting & Balance sheet reconciliation

- Finalization of the accounts

- Treasury & intercompany & Cash Management/ accounting