Business Analyst - Financial Planning & Analysis - Telecom

Business Analyst

Required Manager - Financial Planning and Analysis for a a known Telecom Company.

Location: Mumbai

Grade: Manager - FP&A

Role & Responsibilities: Financial Planning and Analysis

- Review of monthly financials and KPI along with detailed workings and explanation for movements therein

- Monthly forecasting of revenue and KPIs and highlighting the associated risks

- Collaborating with various BU teams to drive top-line growth and providing the teams with inputs as m ay be required

- Co-ordinating with various region teams for various dashboards and analytics

- Creating and publishing various reports for BU consumption

- Preparation and driving of annual operating plans with various BU teams

- Assistance with business case template preparation and updations thereof from time to time

- Various ad-hoc analysis to support business from time to time

Desired Candidate Skills:

- Candidate to have some analytical skills & should have worked preferably in FP & A or Business analyst in Finance function who can do analysis of Cost/ Revenue - Current Month vs Previous Month vs AOP vs Forecast.

- Since this a Business Finance support role, Candidate to have good Revenue analytical skills and aptitude

- Forecasting of Financials basis trends and market outlook

- Should have good excel skills and decent PPT skills.

- Should be able to coordinate with CFTs.

- Their existing work profile should include all of these attributes

Experience: 5 to 10 years