FPNA Lead/AM/Manager Chennai
Full Time
BUDGETING
FINANCE
FINANCE ANALYSIS
FINANCIAL PLANNING
FINANCIAL REPORTING
VARIANCE ANALYSIS
Job description
Job Title: Financial Planning & Analysis (FPNA) - Analyst/Lead/AM/Manager
Location : Chennai
Candidate expectation
Candidate with minimum 2+
years experience in Financial Planning and Analysis
Post Graduate in Accounting
or Finance; CA/ CPA highly preferred
Analyze current and past
trends in key performance indicators including all areas of revenue, cost of
sales, expenses and capital expenditures
Monitor performance
indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the
continued development of Budgeting, Financial Forecasting, Operating Plan and
Modeling tools
Ad-Hoc Reporting and
Analysis
Quarterly and Monthly
Financial reports
Implement and work with a
Business Intelligence Tool and Dashboard reports
Improve performance by
evaluating processes to drive efficiencies and understand ROI in marketing
programs, menu pricing, new rollouts as well as new projects
Develop financial models
and analyses to support strategic initiatives
Analyze complex financial
information and reports to provide accurate and timely financial
recommendations to management for decision making purposes
Supporting Senior
Management Team and Departments heads with in-depth analysis
Highest standards of
accuracy and precision; highly organized.
Analytical thinking, Result
orientation
Strong analytical skills,
Communication skills
Good domain expertise
Good understanding of
oracle will be a plus
Flexible to work in shifts.
Skills Required
FPNA Lead/AM/Manager Chennai
ITES/BPO/KPO
ITES/BPO/Customer Service
B Com
Full Time, Permanent
Key Skills
- BUDGETING
- FINANCE
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- FINANCIAL REPORTING
- VARIANCE ANALYSIS
Other Information
GO/JC/197/2025
Ackshaya
