Financial Planning & Analysis (FP&A)
2d ago
source : Shine

FP&A 6-8 years PuneJob Responsibilities Financial Planning & Analysis (FP&A)

Experience : 6-8 years

Job Descreption :

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

Monitoring portfolio performance

Time compliance : Drive time compliance for account to minimize late billing and lost billing

Revenue Accrual : Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required

Revenue Forecasting : Preparation of monthly rolling forecast

Collections : Ensuring that all debtors outstanding are collected on time.

Dashboards : Publish dashboards including the health of the account and creating ad-hoc reports as requested

Proficiency in MS Excel required

Should be able to think out of the box.

Sound knowledge of Accounting.

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