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 reclassesRequirements:- 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 shiftsInterested candidate please share your updated resume on savita.madhyani.c@ with Subject Line "Name_FP&A" along with below mentioned details.Name -Current location -Current Organisation -Current CTC -Expected CTC -Notice Period
Job Title
Financial Planning and Analysis Manager