IN_Senior Associate_FP&A_Finance & Accounts_IFS_Gurugram

Responsibilities-

· Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance

· Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis

· Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions.

· Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets.

· Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights.

· Validate and control assumptions/ models used in financial forecasts through structured project framework.

· Assist in the annual budgeting and forecasting processes by providing data-driven insights.

· Collaborate with cross functional teams to align financial plans with business objectives.

· Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.

· Assurance Reporting: Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L.

· Recommend improvements to existing processes, tools, and methodologies.

Mandatory skill sets: · Stakeholder Management: Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.

· Drive innovation in data analytics to enhance decision-making capabilities.

Preferred skill sets:

· Strong Analytical and problem-solving skills

Years of experience required: 3+ years of experience in Financial Planning & Analysis, Accounting

Education qualification: CA