Integrated Personnel Services Limited
Location
Noida | India
Job description
Role-FP&A Analyst
Required Technical Skill Set- Financial Planning, Budgeting and Forecasting, Variance
Analysis, Opex
Location- Noida
Must-Have**
1. Good Domain expertise in Financial Planning, Budgeting and Forecasting, Variance Analysis,
Opex
2. Language requirement – English
3. Strong analytical skills, Communication skills
4. Experience in SAP, MS Office
5. Candidate should be a good Team player
Good-to-Have
1. Experience in Oracle, Hyperian Essbase will be a plus
Responsibility of / Expectations from the Role
1 Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and
capital expenditures
2 Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
3 Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
4 Analyze complex financial information and reports to provide accurate and timely financial recommendations to
management for decision making purposes
5 Quarterly and Monthly Financial reports
Job tags
Salary
