7 years
0 Lacs
Posted:6 days ago|
Platform:
On-site
Full Time
As an FP&A Analyst, you will play a critical role in driving financial planning, budgeting, forecasting, and performance analysis across departments. You’ll work closely with cross-functional leaders to provide insights that influence strategic decisions and operational efficiency.
· Working with different stakeholders in doing annual budgets for revenue and cost (covering capex / opex).
· Drive deep data analysis and the preparation of monthly MIS & management review presentations
· Close tracking and monitoring of key business KPIs such as new sales, revenue generation, utilization, backlog & other important business driver metrics.
· Deep understanding of business and work closely with senior business leaders on their business requirements.
· Prepare required material for reporting & communicating to stakeholders.
· Tracking and reporting on Key Clients and Practice Area activities
Providing ad hoc information and analysis as required
t3 Strategic Partners
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