Sr Specialist Financial Planning And Analysis

Year Bangalore, Karnataka, India

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Destination - Sr Specialist- FINANCAL PLANNING AND ANALYSIS

Location - Bangaluru

Responsibilities:

Profit and Loss Management: Collaborate closely with Business teams and the wider Finance Team to manage profit and loss. This involves analyzing revenue, costs, and expenditures in detail.
Forecasting: Take charge of creating annual and recurring forecasts, taking into account key business drivers and critical financial and operational metrics. A deep understanding of assumptions and related data is essential for this role.
Budget Analysis: Review monthly financial data to compare budgeted figures with actual results, providing valuable insights into variances.
Ad-hoc Projects: Provide support for ad-hoc and special projects as requested by the business and leadership as needed.
Stakeholder Collaboration: Engage with stakeholders to improve processes, address queries, and resolve ongoing issues.

Qualifications:

Key Skills:

Capacity to manage tasks with minimal supervision.
Ability to strategize and assess potential risks.
Skilled in collaborating with various business teams, senior management, and external partners on multiple projects.
Excellent communication and presentation skills.
Meticulous attention to detail.

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