Job Description
Role: FP&A/Finance Business Partner
Required: CA, 7+ yrs experience, should have team handling experience.
Time: 3pm to 12 pm ( 6 pm to 3 am during month end)
Job location: Pune/ Bangalore
Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days.
Job Description:
• Collation of data for analysis of revenue, compensation and operating costs
• Help build and maintain forecast models.
• Collate and analyse information a part of the budgeting cycle
• Support deep dive analysis into the cost base and suggest areas for optimisation
• Help produce information for P&L owners
• Help support audit process (primarily management account responsibilities)
• Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Work on corporate projects and initiatives that might impact the entire organization
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
Required: CA, 7+ yrs experience, should have team handling experience.
Time: 3pm to 12 pm ( 6 pm to 3 am during month end)
Job location: Pune/ Bangalore
Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days.
Job Description:
• Collation of data for analysis of revenue, compensation and operating costs
• Help build and maintain forecast models.
• Collate and analyse information a part of the budgeting cycle
• Support deep dive analysis into the cost base and suggest areas for optimisation
• Help produce information for P&L owners
• Help support audit process (primarily management account responsibilities)
• Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Work on corporate projects and initiatives that might impact the entire organization
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
💡 Quick Summary
Seeking a career-building opportunity? The Manager| FPA |Qualified CA position is now open for candidates interested in the Work from home Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.
