- Professional
- Optionales Büro in Hyderabad
The FP&A analyst is expected to provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Understand key drivers of the P&L.Support the annual operating plan (AOP) process
Responsibilities:- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (3 to 5 years of finance experience for Chartered accounts preferred)