FP&A Team Lead
ChennaiFull-time3–8 yrsPosted 1 week ago
Mid-level finance role at Gratitude in Chennai. Needs 3+ years and a CA, B.Com or MBA.
About the role
The ideal candidate should have strong analytical skills and the ability to provide financial insights to support strategic business decisions.
What you'll do
- Analyze current and historical trends in revenue, cost of sales, expenses, and capital expenditures
- Monitor key performance indicators (KPIs), identify trends, and investigate unexpected variances
- Manage and enhance budgeting, financial forecasting, operating plans, and financial modeling tools
- Prepare monthly and quarterly financial reports, along with ad hoc financial analysis
- Develop and maintain Business Intelligence (BI) tools and dashboard reports
What you need
- FP&A
- Financial modelling
- Budgeting
- Financial reporting
- Variance analysis
- Forecasting
Good to have
- Oracle Fusion
- Accounting
- Financial analysis
- Business analysis