Financial Planning & Analysis Role - Contractual Role

Big 10 is hiring for Financial Planning & Analysis role on contractual basis for 6 to 12 months

1. FP&A work including budgeting, forecasting and variance analysis

2. Handling accounting information, business process information, internal company statistics, and financial reports

3. Assist in drawing out business plan, budgets and forecasts

4. Periodically track actuals against budgets with variance analysis

5. Forecasting cash flows and anticipating challenges arising from limited cash flow

6. Ability to extract, analyze and interpret large and complex data from multiple systems and tools

7. Preparing and presenting periodic financial analysis and reports

8. KPI overview, MIS and management presentation

9. Drive process automation and standardization of various reports/workings

Desired Candidate Profile:

1. MBA with 2 to 6 years of experience

2. Experience required in FP&A function: Budgeting, Forecasting, variance analysis

3. Attention to detail and ability to deliver timely, accurate financial detail

4. Understanding of revenue recognition processes

5. Strong verbal and written communications skills

6. Okay with contractual role of 6-12 months