Financial Planning & Analyst (FP&A)

Position Summary:

FP & A analyst shall be  responsible for analysing financial statements and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.

Key Roles & Responsibilities:

§  Perform financial forecasting, reporting, and operational metrics tracking

§  Prepare and review financial plans

§  Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.

§  Analyze financial data and create financial models to facilitate decision making

§  Report on financial performance and prepare for regular leadership reviews

§  Analyze past results, perform variance analysis, identify trends, and recommend improvements

§  Work closely with the accounting team to ensure accurate financial reporting

§  Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

§  Perform cost and financial analysis, bench marking, price-cost and spread analysis

§  Analyze market and product specific for business

§  Prepare and review capital expense requisitions

§  Analyze the impact of foreign exchange fluctuations on the businesses

§  Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction

Perform working capital study, cash flow analysis