Financial Planning & Analysis Role - Financial Firm

- Month end review both pre and post book closure, with accounting team to ensure costs are booked in the right cost center and accrual accuracy

- Responsible to prepare reports for Board, Audit Committee, CXOs, Bankers, Investors and others

- Support the forecasting and budgeting process

- Play a role of good collaborator between FP&A Team, finance teams and other stakeholders (Treasury team, Operations team etc..,) for gathering information for decision making.

- Research, analyse, reconcile, and validate a variety of data sets and information to inform business decisions

- Support organization on any special / new initiatives on need basis

- Must be able to perform duties with moderate to low supervision

Required Skills (Technical Competency):

- Detail oriented with an Accounting background

- Good understanding on Financials (BS/P&L/Cashflow Statement) and Financial Analysis.

- Good analytics and articulate business commentary

Desired Skills:

- Handled any BI tool (PowerBI or Tableau) earlier would be added advantage

- A real aptitude for working with numbers

- Advances Excel and Advanced level Presentation preparation