Financial Planning and Analysis (FPNA)

Job Description

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) professional to support our financial planning, budgeting, forecasting, and strategic decision-making processes. The ideal candidate will possess strong financial modeling skills, business acumen, and a collaborative mindset to drive performance across the organization.

Key Responsibilities

• Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections.
• Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business.
• Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements.
• Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes.
• Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement.
• Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives.
• Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability.
• Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes.
• Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans.
• Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis.
  
  

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Skills Required

• General knowledge of accounting/financial/operational principles.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Demonstrated ability to influence others through effective verbal and written communication.
  
  

Experience

• Bachelor’s degree and more than five years of experience in finance or accounting or a related area. Minimum 5yr of exp in UK RTR process.
• 5-8 years in FPNA process
• Experience developing financial reports and metrics.
• Strong Excel, Word, and PowerPoint skills.
  
  

No of Positions: 2

Shift timings: US shift (06:30 PM - 03:30 AM)

Work type: Work from office

Location: Ambattur IE, Chennai

Notice period: Immediate to 30 Days

4300 Alpha Road,

Suite 200

Dallas, TX, 75244

Phone: 1 214 793 9018

F&A BPO Services

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Procure to Pay

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CFO Services

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Tax and Compliance

HR Outsourcing

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