FP&A Intern supporting the finance department in financial planning and analysis. Involves assisting in budgeting, reporting, and delivering projects throughout the internship.
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Hybrid Area Manager – Financial Planning & Analysis, Budgeting and Forecasting
Posted 2 months ago
About the role
- Area Manager role in Financial Planning & Analysis focusing on budgeting and forecasting tasks for senior management insights. Involves preparing forecasts, budgets, and financial tracking.
Responsibilities
- Providing financial support / analysis to drive efficient spending & long term growth
- Carrying Cost Benefit Analysis of key initiatives
- Planning, forecasting, monitoring and tracking long and short range plans
- Preparation of budgets, financial forecasts, operating plans and modeling tools
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
- Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
- Financial information dissemination & analysis thereof for decision making and control
- Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
- Develop financial models and analysis to support strategic initiatives
- Find ways and means to control costs while maintaining long term growth objectives
- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
Requirements
- 3 - 6 years of work ex**MBA
Benefits
- NA
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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