Posted Date : 15th May, 2025
Job Category :
Chennai
Posted 6 days ago
Job title: Financial Planning and Analysis Specialist
Work Location: Chennai/Bangalore
Experience: 5+ Years
Education Qualification: CA/CMA
No of openings: 2
Roles and responsibilities:
- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
- Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
- Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
- Assist in Annual Planning and budgeting activity
- Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
- Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams
- Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis
- Should be agile, open to challenges and work under high pressure to meet the demanding deadlines
- Should have good excel skills.
Required Skills & Desired Skills:
- Strong Excel skills, financial reporting, and month-end close experience.
- Expertise in budgeting, forecasting, and variance analysis across business units.
- Ability to prepare P&L, MIS reports, and executive presentations.
- Strong business partnering, communication, and cross-functional collaboration.
- Agility under pressure, analytical mindset, and familiarity with ERP/BI tools.
| Job Level | 3-5years |