IN_Senior Associate_FP&A_Finance & Accounts_IFS_Gurugram

Responsibilities- · Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance · Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis · Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions. · Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. · Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights. · Validate and control assumptions/ models used in financial forecasts through structured project framework. · Assist in the annual budgeting and forecasting processes by providing data-driven insights. · Collaborate with cross functional teams to align financial plans with business objectives. · Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. · Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L. · Recommend improvements to existing processes, tools, and methodologies. Mandatory skill sets: · Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. · Drive innovation in data analytics to enhance decision-making capabilities. Preferred skill sets: · Proficiency in financial modelling, variance analysis and forecasting · Strong Analytical and problem-solving skills Years of experience required: 3+ years of experience in Financial Planning & Analysis, Accounting Education qualification: CA