Financial Planning & Analyst (FP&A)
Signode · Hyderabad, Telangāna, India
This posting has closed. We check every listing against the employer's own system, and this one is no longer accepting applications.
- Location
- Hyderabad, Telangāna, India
- Type
- Full-time
- Posted
Position Summary:
FP & A analyst shall be responsible for [analysing financial statements](https://corporatefinanceinstitute.com/resources/knowledge/finance/analysis-of-financial-statements/) and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.
Key Roles & Responsibilities:
§ Perform financial forecasting, reporting, and operational metrics tracking
§ Prepare and review financial plans
§ Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
§ Analyze financial data and create financial models to facilitate decision making
§ Report on financial performance and prepare for regular leadership reviews
§ Analyze past results, perform variance analysis, identify trends, and recommend improvements
§ Work closely with the accounting team to ensure accurate financial reporting
§ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
§ Perform cost and financial analysis, bench marking, price-cost and spread analysis
§ Analyze market and product specific for business
§ Prepare and review capital expense requisitions
§ Analyze the impact of foreign exchange fluctuations on the businesses
§ Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
Perform working capital study, cash flow analysis