Financial Planning & Analysis Representa

Project Role : Financial Planning & Analysis Representa
Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization.
Must have skills : Financial Management
Good to have skills : Budgeting and Forecasting
Minimum 5 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary: As a Financial Planning & Analysis Representative, you will drive performance, strategic analysis, and identify and correct financial or operational concerns. You will provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Your typical day will involve analyzing financial data, conducting strategic analysis, and providing recommendations to improve financial performance. Roles & Responsibilities: - Work with delivery leads and account leadership to build FY budgets - Report monthly on financial performance against Plan - Scrutinize actual costs each month and ensure we have traceability to where each cost item is being recovered - Build capability to report on monthly CCI at more granular levels in order to focus leadership on specific problem areas - Work in unison with account CFM team to ensure cohesion in reporting Professional & Technical Skills: - Resource must have experience pulling, interpreting and presenting financial reports from SAP - Resource must have experience building PowerBI reports from large input data sets - Resource must have experience delivering financial summaries to Leadership/Executives Educational Qualification UG :BCA in Computers, BSc in Any Specialization, BTech/BE in Any Specialization