Analyst, Financial Planning & Analysis

About the role

We are looking for someone to support the Finance Business Partner (FP&A) in areas pertaining, but not limited to: MIS Reporting - preparation to publishing and insights, Expense reporting and tracking against budgets, Variance analysis, Budgeting support and other FP&A related operations.

What you'll do

• Support the Finance Business Partner (FP&A) in day-to-day FP&A operations Prepare, review and publish MIS reports
• High attention to detail and comfort working to fixed monthly deadlines
• Prior experience/exposure to the budgeting process
• Exposure towards building flexible and easy-to-use models for various stakeholders to support decision making
• Application Process Before applying, please ensure you meet the role requirements listed above and have legal authorization to work in the country where this role is…

What you need

• 2–3 yrs of experience
• FP&A
• MIS reporting
• Budgeting
• Variance analysis
• Reporting
• Excel
• CA Intermediate or CMA or M.Com or B.Com

Good to have

• Power BI