Financial Planning & Analysis (FP&A) Lead | 6 to 12 years | Pune

Job Description Preparation of annual budget and monthly rolling forecast Variance Analysis Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders Create and Build dashboards Assessment of risks and opportunities associated with the accounts together with account leads Highlighting the financial impact of key risks and opportunities Produce and interpret a detailed monthly reporting pack and present the financial position Identify and address issues w…