Financial Planning and Analysis Specialist

Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Pune . We are looking for candidates with 3 - 5.5 years of experience as a FP&A Controller Please kindly go through the JD thoroughly and apply if you are fit.

Looking for Immediate to 60 day NP candidates (non negotiable) Key Responsibilities: Annual Budgeting and Rolling Forecasts Financial Planning & Analysis (FP&A) Budget vs Actual and Variance Analysis P&L Analysis and Cost Analysis Financial Reporting and Management Reporting Business Performance Analysis and KPI Reporting Business Partnering with cross-functional teams Month-end close support and reporting Process improvement, automation and standardization Support leadership with financial insights and recommendations Required Skills: Budgeting Forecasting Variance Analysis Financial Planning Financial Analysis Management Reporting Financial Modelling (preferred) ERP exposure (SAP / Oracle / Hyperion / OneStream / Anaplan / HFM / Qlik / Power BI) Advanced Excel & PowerPoint Strong communication and stakeholder management Interested candidates for above position kindly share your CVs on with below details - Total Experience: Relevant Experience: CTC : Expected CTC : Notice Period Official on papers: Location : Are you OK for last round F2F: