Target jobs - Financial Analyst FPA

Financial Analyst FPA

Target
experience 2 to 4 Years
salary Salary not disclosed
qualification
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Posted: 3 Years ago
Views: 1
Applications: 22
Openings: 1

Job Description

Description

PRIMARY FUNCTION:

Work with the team that delivers company-wide planning, long-range goals and business strategies, and critical financial support.

Principle Duties And Responsibilities
  • Provide insight on the goals, forecasts, and financial performance of individual business areas
  • Leverage existing financial tools to make the financial decision-making more efficient and robust
  • Analyze financial and operational performance, perform variance analysis and capture business rationale
  • Build a deep understanding of the business you support and a broad understanding of its role in the company
  • Understand strategic initiatives or business opportunities including the related capital or technology requirements
  • Co-ordinate cross-functional review and support of new or ongoing initiatives; unwinding problems or transactions to identify root causes and systems or process improvements
  • Support clients to develop long-range goals, annual budgets and monthly forecasts
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations
  • Collation of base reports, generation of monthly MIS for business units
  • Liaise with HQ teams for annual budget planning and budget maintenance
  • Track and monitor unbudgeted spends
  • Co-ordinate meetings with leadership team, prepare dashboards

Reporting/Working Relationships

The FP&A Analyst will report to Director Finance

Minimum Requirements

JOB REQUIREMENTS:
  • CA with 2-4 years of post-qualification experience in FP&A function

Desired Requirements
  • Strong analytical skills & excellent Communication skills
  • Familiarity with key accounting and finance concepts such as NPV and IRR
  • Excellent collaborator and go getter
  • Working knowledge of SAP ERP and Conversant with MS-Office
  • Ability to work under pressure and make decisions independently
  • Ability to manage multiple tasks; strong organizational skills
  • Team Player

Job Particulars

Who can applyExperienced (2 to 4 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id454827
StateKarnataka
Country India

About Company

Target
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