Financial Planning & Analysis · Jaipur

BASIC FUNCTION
The FP&A Analyst is a trusted business partner who adds value by providing accurate, timely, and pertinent financial guidance and is responsible for driving a deep understanding of financial performance.

• Performs monthly, QTD and YTD variance analysis for actual results to prior year, budget and forecast.
• Prepares monthly management financial reporting package including P&L, Balance Sheet and Statement of Cash Flows and related variance analysis.
• Assists with the development, implementation, automation, and maintenance of financial models.
• Collaborates with various departments to gather data for financial analysis.
• Provides insights and recommendations based on financial analysis.
• Supports the budgeting and forecasting processes.
• Analyzes financial performance and prepares reports for management.
• Identifies trends and variances in financial data.
• Participates in strategic planning initiatives.
• Ensures compliance with financial regulations and standards.
• Communicates financial results and insights to stakeholders.
• Continuously seeks to improve financial processes and reporting.