Financial Planning & Analyst (FP&A)

FP & A analyst shall be responsible for analysing financial statements and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.

Key Roles & Responsibilities

• § Perform financial forecasting, reporting, and operational metrics tracking
• § Prepare and review financial plans
• § Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• § Analyze financial data and create financial models to facilitate decision making
• § Report on financial performance and prepare for regular leadership reviews
• § Analyze past results, perform variance analysis, identify trends, and recommend improvements
• § Work closely with the accounting team to ensure accurate financial reporting
• § Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• § Perform cost and financial analysis, bench marking, price-cost and spread analysis
• § Analyze market and product specific for business
• § Prepare and review capital expense requisitions
• § Analyze the impact of foreign exchange fluctuations on the businesses
• § Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
• Perform working capital study, cash flow analysis