Posted on :
21-03-2024
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Job Description
Greetings from Cortex!
Position: FP&A analyst
Exp 4 years
Location Chennai
JD:
Main responsibilities :
Budget analysis of all teams
Check budget vs actuals variances
Analyse the reason for variances
Projections
Reporting
Work with revenue and other teams for accuracy in recording transactions
BCom (preferably MCOM)
6 years experience (if experience is from a service based organisation like TCS CTS etc)
4 years experience (if experience is from a captive or financial organisation like Barclays Citi etc)
Key word FP & A (financial planning & Analysis)
Job Title: Financial Analyst / Senior Financial Analyst
Position Responsibilities:
Building and owning up quarterly forecasts and annual budgets in close collaboration with
onshore finance and business partners. In depth analysis of driving the forecast/budget review
calls to finalize the numbers.
Financial Reporting and provide Management Insights that can be provided to senior leadership
and Board.
Report on financial performance and provide insights to the leaders.
Analyze past results perform variance analysis identify trends and highlight the key drivers.
Evaluate financial performance by comparing and analyzing actual results with plans and
forecasts.
Recommend actions by analyzing and interpreting data and making comparative analyses.
Preparing financial reporting and analysis on a monthly and quarterly basis for the departments.
Monitoring all accounts to ensure transactions are current and up to date. Researching and
resolving any invoice discrepancies or other issues.
Participate in crossfunctional meetings to resolve recurring reporting issues.
Suggest automation and process improvement.
Drive opportunities to leverage / improve quality & efficiency.
AdHoc Reporting and Analysis.
Position Responsibilities:
Building and owning up quarterly forecasts and annual budgets in close collaboration with
onshore finance and business partners. In depth analysis of driving the forecast/budget review
calls to finalize the numbers.
Financial Reporting and provide Management Insights that can be provided to senior leadership
and Board.
Report on financial performance and provide insights to the leaders.
Analyze past results perform variance analysis identify trends and highlight the key drivers.
Evaluate financial performance by comparing and analyzing actual results with plans and
forecasts.
Recommend actions by analyzing and interpreting data and making comparative analyses.
Preparing financial reporting and analysis on a monthly and quarterly basis for the departments.
Monitoring all accounts to ensure transactions are current and up to date. Researching and
resolving any invoice discrepancies or other issues.
Participate in crossfunctional meetings to resolve recurring reporting issues.
Suggest automation and process improvement.
Drive opportunities to leverage / improve quality & efficiency.
AdHoc Reporting and Analysis.
Job Requirements and Mandatory Skills:
Analytical knowledge.
Variance analysis.
Root cause analysis.
Problem solving.
Logical reasoning.
Experience in budget & forecast.
Good accounting knowledge.
Collaboration and communication.
Excel skills.
Ability to transform data as required.
A bachelors degree in finance and 45 years of related experience. Masters degree will be an
advantage.
Analytical knowledge.
Variance analysis.
Root cause analysis.
Problem solving.
Logical reasoning.
Experience in budget & forecast.
Good accounting knowledge.
Collaboration and communication.
Excel skills.
Ability to transform data as required.
A bachelors degree in finance and 45 years of related experience. Masters degree will be an
advantage.
Interested and relevant candidates alone share your resume across
Kindly fill the below details and share max:
Employment Type
Full Time
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