Sr Analyst - FP&A , O&E

Short Description

Job Level : PT2 Advance

Job location : Gurgaon / Bangalore

Function : Finance

Job Summary

FP&A analyst is responsible for creating and preparing detailed financial reports, supporting activities including budgeting and forecasting to maximise the effectiveness of the cost of Colt’s operations. They are responsible for tracking and reporting on KPIs to support strategic and financial decision making.

Job Description

Typical tasks and responsibilities will include:

• Support Senior Financial Analysts and Managers regarding business strategy, go to market and functional strategy, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.

• Build, maintain and improve financial models to plan, measure and forecast the business.

• Participate in annual planning, long-term planning, rolling forecast and variance analysis process.

• Analyse and report on current and past financial data.

• Measure and track financial performance and identify trends.

• Assist in month end close process by preparing recurring, standard and ad-hoc reports, researching general ledger activities and variances to budget and prior year.

• Assist in development of budgets and forecasts.

• Produce KPI reporting and root cause trends in KPIs.

• Prepare insights for variance and Key Reviews.

• Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.

Skills

Education