Financial Planning & Analysis
ChennaiFull-timeJunior levelPosted 2 months ago
Finance role at Randstad in Chennai.
About the role
Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations Prepare monthly MIS reports, dashboards, and KPIs for management review Analyze financial and operational data to identify trends, cost drivers, and performance gaps Provide ad-hoc financial analysis to support business and operational decisions
What you'll do
- Support the preparation and maintenance of budgets and forecasts
- Support finance transformation initiatives, process standardization, and continuous improvement
- Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations
- Prepare monthly MIS reports, dashboards, and KPIs for management review
- Analyze financial and operational data to identify trends, cost drivers, and performance gaps
What you need
- FP&A
- Financial analysis
- Reporting
- Variance analysis
- MIS reporting
- Power BI
Good to have
- Financial reporting
- Performance management
- LLMs
- SQL
- VBA
- Python