FP&A Analyst: - Play a pivotal role in the preparation and submission of Annual Operating Plan and Strategic Plan - Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis. - Responsible for generating insightful analytical reports. - Provide ad-hoc reporting & decision support for the business units as required. - Developing and maintaining financial models to support annual budgeting, forecasting, and long-term planning. - Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions. - Analysing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports. - Collaborating with business units and functional departments to provide financial support and guidance, including budgeting, forecasting, and performance analysis. - Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions. Qualifications And Requirements: - CA with 1-2 years of experience in FP&A. - Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software. - Strong communication and presentation skills. - Ability to work in a team environment. - Attention to detail and accuracy. - Ability to manage multiple tasks and projects concurrently.

Bangalore

Anarock - Analyst - Financial Planning & Analysis - CA 

Job Description for Anarock - Analyst - Financial Planning & Analysis - CA  in Trespect India Private Limited in  Bangalore for (1-3) years of experience. Apply Now!