FP&A Analyst

Tata Realty

3 - 4 years

5 - 6 Lacs

Kolkata Mumbai New Delhi Hyderabad Pune Chennai Bengaluru

Posted:4 days ago| Platform:

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Skills Required

Sales Consulting Business planning Cash flow Budgeting Corporate accounting Management Forecasting Project life cycle Management reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

P&L:
Assist in putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs actual spend by department, and statements of cash flow.
Calculate and analyse key financial ratios and financial indicators of residential business-like Gross SOB, Net collections, and its impact on P&L.
Cash Flow Analysis:
Prepare cash forecast for managing liquidity within an organization and ensuring the necessary cash to meet its obligations and avoid funding issues, essentially better management of working capital.
Budgeting and Scenario Planning:
Annual Budgeting and forecasting for the residential business of Tata Realty.
Prepare Business plan based on project life cycle for each project / entity at group level. Discussion of budgets with respective departments and finalise the same in consultation with Management.
Analyse variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Track and validate project life cycle budget against approved budget by Group Finance, Board.

Internal & External Interactions

Internal:

CFO, Finance Controller, Corporate Accounts, Project Teams, sales and marketing teams

External:

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