Team Lead - Financial Planning & Analysis - CA

Financial Planning & Analyst - Lead

FP&A lead role requires extensive data reconciliation & consolidation and variance analysis, as well ability to prepare sound projected financial statements. The incumbent shall not only be responsible for preparing projected income statement but also for forecasting balance sheet and cashflows.

Job Description

- Assist seniors while delivering annual operating plan / monthly and quarterly forecasts in line with financial framework for each portfolio and line of business and the overall business.

- Monitor & report competition performance.

- Provide timely & accurate submissions of month end actuals & budgets, financial reports, and financial forecasting including variance analysis

- Build financial database by identifying sources of information on revenue, billing and expenses; assembling, verifying, and backing up data.

- Ensure strong controllership in terms of P&L and Balance Sheet hygiene with all balances well substantiated for monthly reporting.

- Analyze current and past financial data and identify trends

- Responsible for preparation of financial analysis for the Company and its various business lines

Skills and Qualification

- Qualified CA

- Have strong command over advanced MS Excel and other MIS tools and databases.

- Should be able to perform under extreme work pressure.

- Thorough understanding of financial statements Trial Balance, P&L, Balance Sheet and Cash-Flow statement.

- Experience with statistical analysis and financial forecasting

- Good verbal and written communication skills

In Case of Any Query Call Ashish @ +91-9873967724