Business Analyst-Financial Planning & Analysis
Hiring for Business Analyst-Financial Planning & Analysis for one of the leading Rating Agency for Gurgaon Location.
Qualification: CA 1st or 2nd Attempt only
Job Requirement:-
- Responsible for the financial reporting (MIS), Month end closing - Reporting & variance analysis in accordance with the business plan.
- Presenting monthly performance reviews, indicating key business highlights and areas for improvement to VP Business Planning.
- Establish annual budgets and assumptions for subsidiaries
- Based on the Budget and actual expenditure, study the possibilities of cost optimization.
- Prepare Long range business Plans for the business.
- Prepare financial forecasts and identify risks, opportunities, and trends
- Identify key business drivers for different LOB's and do trend analysis.
- Adhoc analysis as and when on need basis
- Prepare and monitor monthly cash -flow statements for the companies and report on variances to budget, predict future trends.
- Analyst presentations
- Board presentations
Critical Knowledge: Financial concepts
Critical Skills: Advanced excel, Good MS office skills
Priya Butai
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