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