AndWill management Consultant Pvt Ltd jobs - Financial Analyst

·        Preparation of monthly forecast templates

·        Forecasting of revenue and expense trends

·        Prepare daily / weekly / monthly / quarterly financial reports and presentations for business unit senior management team and field operations management.

·        Prepare written reports and complete appropriate trend analysis on financial performance, including variance and specific product analysis.

·        Support the development of an annual financial plan (operating and capital)

·        Prepare detailed revenue and expense variance reports to the forecast

·        Review financial results and key findings

·        Prepare charts, graphs and other data for presentation and inclusion in various planning and budgeting reports.

·        Prepare month-end reporting package and deliver results to senior managers

·        Assist in developing and reporting on key performance indicators to measure financial business performance

·        Consult with clients to interpret and translate needs

·        Provide recommendations for improvement on current financial procedures

·        Develop controls to ensure all applicable revenue is billed or recognized

·        Ensure departmental controls are in compliance with internal audit standards