Financial Planning and Analysis Manager

Job Description :

What you’ll do

• Regularly conducting thorough budget vs actual comparisons on a monthly basis
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Validating PO and PO approval for G&A Dept.
• Partner with cross-functional teams to gather relevant information for financial analysis.
• Prepare monthly financial reports and presentations for senior management.
• Identify and research variances to forecast, budget, and prior-year expenses.
• Preparing prepaid entry and amortization schedule.
• Validating all accounting related journal postings & accruals, including prepaid and reclasses

Requirements:

• 3-16 years of relevant accounting experience
• Bachelor's degree in Accounting
• Strong knowledge of financial principles, budgeting, and forecasting.
• Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to collaborate across teams.
• Ability to manage multiple tasks in a fast-paced environment.

Please Note - It is all 5 days from office, no hybrid or WFH, and interested candidates should be flexible with shifts

Interested candidate please share your updated resume on with Subject Line \"Name_FP&A\" along with below mentioned details.

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