FP&A - Associate

Location: Hyderabad   •   Experience: Mid Level   •   Openings: 2
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Job description

Roles & Responsibilities
 
Prepare monthly, quarterly, and annual financial forecasts and ensure timely submission.
Creating the yearly budget and setting the margin targets to each project and track the actuals.
Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
Develop and maintain financial models, dashboards, and reports to support business performance reviews.
Ensure accuracy and consistency of financial data, while adhering to compliance and reporting standards.
 
Must have skill Set
 
Should have experience in Financial Planning & Analysis.
Strong experience in budgeting, forecasting, and financial analysis.
Proficiency in Excel, financial modelling, and exposure to ERP/financial planning tools.
Strong analytical, problem-solving, and presentation skills.