Financial Planning & Analysis Role - Hospitality - CA

Financial Planning & Analysis Role

Educational Qualification:

- CA with 5+ years of experience

Responsibilities:

- Analyze financial results, trends and metrics on a periodic basis. Communicate and present results to sales office leadership and their teams in the form of in-depth monthly/quarterly business reviews and office hours.

- Contribute in the budgeting and forecasting activity of the process.

- Prepare dashboards catering to various sub-segments within the Sales Office and provide valuable commentary about performance.

- Engage with the sales offices onshore team in order to gain a more complete understanding of the businesses and participate in suggesting value additions to current analysis and reporting.

- Support the onshore teams in building new deliverables focused on customer reporting, additional sales leadership focus, etc.

- Increase engagement and support in other Sales Office teams.

- Support the month end close process when needed

- Coach junior team members to understand the business and execute the process

- Continually look for opportunities to drive process improvement and automation