Financial Planning Analyst - US Clients Service Industry

Find Good Resource

2 - 5 years

6 - 12 Lacs

ahmedabad

Posted:2 weeks ago| Platform:

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Skills Required

budgeting and forecasting financial planning and analysis variance analysis budgeting forecasting cost analysis revenue analysis expense analysis financial forecasting profitability analysis fpa budget analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead or support the preparation of
annual budgets
,
quarterly forecasts
, and
rolling forecasts
.
Collaborate with business units and department heads to gather inputs and align financial plans with operational goals.
Prepare monthly forecast updates and explain key changes from prior versions.
Conduct detailed
actual vs. budget/forecast variance analysis
for revenue, expenses, and profitability.
Identify drivers of variances and provide actionable insights to stakeholders.
Prepare monthly/quarterly
management reports
with commentary and recommendations.
Build and maintain
dynamic financial models
for scenario planning, headcount forecasting, project profitability, and client margins.
Automate and enhance existing models for improved accuracy and efficiency.
Work closely with
US-based finance teams
, business leaders, and other stakeholders to provide financial insights and support.
Present financial reports, forecasts, and analysis to internal stakeholders and clients as needed.
Drive
continuous improvement
in planning and reporting processes through automation and best practices.
Support the implementation of new FP&A tools or ERP systems (e.g., SageIntact, Oracle, SAP, NetSuite).

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