Financial Planning Analysis(FP&A) Analyst-Junior

Support the Finance team in planning, budgeting, forecasting, and reporting activities, providing accurate and timely financial insights to assist decision-making by management.

• Financial Planning & Analysis
• Reporting & MIS
• Prepare variance analysis at organizational & departmental level detailing the reasons on the variances in revenue, OPEX & CAPEX after discussion and agreements with the departments
• Strong Excel skills (formulas, pivot tables, charts, basic financial modeling).

Experince Range : 3 to 6 Years

Job Types: Full-time, Contract