BetaFin Partners - Financial Planning & Analysis Role - CA

Designation - FP&A

Location - Bangalore

Responsibilities:

1. Preparation of business plans / AOPs.

2. Preparation of MIS with Budget vs Actuals

3. Cash flow planning / forecasting.

4. Ad-hoc analysis to analyse opportunities support decision making w.r.t. build vs buy, scenario analysis

5. Projections.

6. Risk analysis

7. Variance impact

CA / CFA Qualified

- Strong MS Excel skills with significant experience in complex excel models (Business plans/Valuations/Budgets).