Financial Planning & Analysis Role - Consulting/Internet/Online

Responsibilities :

- Financial planning for the business unit for various planning cycles and meeting the reporting requirements of finance team

- Preparation of periodical forecasts and annual operating plan for the business unit

- Support budget owners from all functions by performing financial analysis, budget versus actual variance reporting, resource planning and analysis of current business issues and the resulting financial impacts

- Support to business teams with relevant data analysis for decision making

- Evaluation of optional plans by identifying outcomes and potential returns

- To build financial database by identifying sources of information; assembling, verifying and backing up data

- To recommend financial actions by assessing options in relation to organization goals

- To prepare financial reports by collecting, formatting, analyzing and explaining information

- To partner with business/ budget owners in management of the annual expense budget and forecasting updates

- Prepare & assist in preparation and analysis of various business cases

Note : On the payroll of Singapore office, deployed in India.