Financial Planning Analyst
- Employer
- Real Placements
- Location
- Ahmedabad Ahmedabad Gujarat, Gujarat, India
- Salary
- Competitive Salary
- Closing date
- Oct 19, 2024
View more categoriesView less categories
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description:
Job Summary: The Financial Planning and Analyst will play a key role in supporting the Controlling, Budgeting, Forecasting & Long-range Planning processes for the company as well as providing ad-hoc business reports. Duties/
Responsibilities:
? The candidate will monitor the actual financial performance and compare to budget and forecast projections. ? Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required. ? Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making. ? Supporting preparation of relevant organization financial reporting, business planning & forecasting and supporting audits. ? Analysis of overhead under/over absorption indicating root cause also performing cost/benefit analysis and analysis of inventories. ? Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. ? Maintaining proper audit trail and documentation for future tax, internal, external audits and reviews. Required Skills/Abilities: ? Minimum of 2 years of relevant experience will be preferred ? Preferred knowledge of Power BI to present insights to management ? Strong analytical skills and affinity to numbers ? Excellent organizational skills and
Job Summary: The Financial Planning and Analyst will play a key role in supporting the Controlling, Budgeting, Forecasting & Long-range Planning processes for the company as well as providing ad-hoc business reports. Duties/
Responsibilities:
? The candidate will monitor the actual financial performance and compare to budget and forecast projections. ? Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required. ? Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making. ? Supporting preparation of relevant organization financial reporting, business planning & forecasting and supporting audits. ? Analysis of overhead under/over absorption indicating root cause also performing cost/benefit analysis and analysis of inventories. ? Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. ? Maintaining proper audit trail and documentation for future tax, internal, external audits and reviews. Required Skills/Abilities: ? Minimum of 2 years of relevant experience will be preferred ? Preferred knowledge of Power BI to present insights to management ? Strong analytical skills and affinity to numbers ? Excellent organizational skills and
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