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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Industry - Logistics / SCM / Freight / ShippingCategory - FinanceJob Type - Permanent Job Description - Own the space of FP&A vertical overseeing and investigating deviations from budgets, accrual validations, and evaluating related financial activities. Follows industry best practices and company standardized processes to complete tasks on a timely basis. Leads the assigned verticals FP&A to further enhance decision support to functional heads and reconcile with multiple data sources.Client Details :Our client is a US based MNC into logistics and freight forwarding.Description : As the FP&A Lead Analyst, you would have reporting in the US. Your key responsibilities are: - Work with different functions on actuals, budgets, accruals, allocations, and consolidation. (20%) - Developing and maintaining intricate and accurate financial models of the financial metrics. (20%) - Provide insights towards the publication of decks to senior leaders and the CFO. (20%) - Ensure all data validations and reconciliation methods are in place. (10%) - Prioritize and plan ad hoc analysis requests, ensuring the deliverables are per company guidelines. (10%) - Work closely with the accounting team to validate entries and invoice the business. (10%) - Gather feedback from various stakeholders and business leaders towards continuous process improvements. (5%) - Act as the point of contact for all FP&A deliveries in the assigned division. (5%)Profile :- CA or MBA with 6+ years of core FP&A. Candidates who are immediately available or can join within a month will be preferred.- You should be comfortable working from 3pm to 12am (midnight).Job Offer :Work in a global FP&A role with a Logistics giant.,
Keyskills :
decision supportcontinuous processfinancial justificationscmdecksfreightbusinessanalysisaccrualslogisticsreportingevaluationdeviationsdeliveriesallocationsreconciliationPWSDeliverablesstatements of work sow