Finance Associate (FP&A)

Crisil


Date: 8 hours ago
City: Mumbai, Maharashtra
Contract type: Full time
  • Responsibility of financial performance analysis
  • Preparation of monthly packages and MIS (Headcount and Revenue)
  • Preparation of forecasts, monthly and quarterly Business review packages
  • Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses
  • Creation, uodate and maintenance of finace dashboards using Power BI
  • Ability to pick up trends and drivers for businesses and build actionable outcomes
  • Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions
  • Ensure monthly result review, variance analysis and Project tracking
  • Tracking and reporting staff efficiency and other productivity Metrics
  • Analyze and present business performance to business leaders
  • Initiate and perform value-add analysis to drive efficiency in business
  • Respond to requests related to internal/external audits
  • Assist with ad hoc requests, special projects, financial planning & analysis and provide direct support to the Associate Director / Manager, Finance on an as-needed basis

Skills required:

  • Around 2-4 years of experience in business and financial planning of a large corporate in the service sector
  • Expertise in MS Office suite, Advanced MS excel and modelling, Power BI and Powerpoint
  • Highly analytical with an eye for details
  • Experience in business planning, forecasting, variance analysis
  • Excellent communication skill
  • Work as a Business Partner and help businesses in various areas of business planning and reporting
  • Process and automation driven
  • Self-driven

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