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Snow Planet
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FP&A Analyst

FP&A Analyst

Snow Planet

3 - 7 years

8 - 11 Lacs

Hyderabad

Posted:3 days ago| Platform:

Apply

Skills Required

OPEX Business objects SAP Equity research Financial planning Budgeting Investment banking Forecasting Operations Financial modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

What you get to do in this role:

Contribute to the financial planning process, helping to develop the annual operating plan, budgeting and quarterly forecasting Lead forecasting processes (monthly and quarterly forecasts, scenario modeling) Partner with teams to manage headcount, OPEX, COGS, bookings, & revenue forecasting Work with partners and Accounting to track financial results Analyze financial results and communicate messages to senior management optimizing our performance Create analysis and presentations to help communicate strategic plans across the organization Work with the Functional leads to provide management reporting, accounting and compliance guidance / understanding of global and local operational plans Support our businesses with financial insights and development of performance metrics

To be successful in this role you have:

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FP&A Analyst