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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Financial Planning and Analysis (FP&A) team is responsible for Budgeting, Forecasting, and creating monthly MIS reports for the top Management. The team is also responsible for creating analysis reports to support various initiatives which can help improve the profitability and revenue for the organization. Further, the team is also responsible for handling all the Investor relations queries.The role gives the opportunity to work directly with the CEO, CFO and Business Heads. Further it will give you opportunity to work very closely along with every department of the organization which will give you the holistic business understanding at a very beginning phase of your career.We are hiring across levels for the team right from Freshers to people with 5 years of experience in the similar roles for leading a team.Job Responsibilities :- Create monthly MIS reports to be presented to the top management and Board- Create Annual Budgets and Forecasts for the Business- Business Models for the new potential businesses.- In-depth analysis of the revenue and cost items.- Working closely with the Business for the revenue maximization and cost optimizationWe are looking for :- Anyone who is good with numbers and good with people. Still more details are below :- Strong Excel Skills and Modelling Skills- Strong communication skills and ability to connect with various stakeholders across levels- Experience of working in a start-up or other fast-growing companies- CA / MBA with 0-5 years of experience in similar roles. - Should be a hustler who should be a great individual contributor as well as the potential to lead a team,
Keyskills :
reportingstrong communication skillstop managementanalysis reportsresearchcustomer relationsannual budgetsbasisaccountsindepth analysis