Financial Planning Analyst Jobs in Chennai – Lennox | B.Com / MBA Finance / CA / CWA

Financial Planning Analyst II

 

Work with operational departments on monthly 12-month rolling forecasts updates. Report on variances and changes in assumption
Variance Analysis between Forecasts & Actuals and Current and Prior Forecasts.
Knowledge of ERP systems like SAP, Essbase and HyperionFinancial Management and should have flexibility to adapt to different ERPs/Reporting tools.
Budgeting and Forecasting activities.
Developing, analyzing and presentation of financial results to management.
Reporting and Analyzing Monthly reports (P&L cost center wise)
Work closely with business unit managers and ascertain reasons for cost variances
Identify opportunities for process improvements & standardization.
Working knowledge of QlikView or other reporting tools
Good communication skills (both written and oral) strong interpersonal skills are added advantage.
Prior working experience in FP&A domain preferred
Should possess knowledge in overall Finance & Accounting concepts

Qualifications
B.Com / MBA Finance / CA Inter / CWA Inter
Extensive knowledge of MS Excel (Building models & reports, analytical tools, consolidation, macros etc.)
Familiarity or exposure to SAP – most of the analytics will be done on SAP data
Hyperion knowledge will be helpful.
Prior working experience in FP&A domain preferred

Location: Chennai

 

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