Financial Planning And Analyst FPandA

Signode; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Signode is seeking a skilled FP&A analyst to analyse financial statements and forecast the organization’s future performance. The role involves working with the accounting team, preparing financial plans, and providing insights for leadership reviews.

You will build financial models, perform variance analysis, evaluate FX impact, and support cost reduction initiatives across the business from Hyderabad in an on-site capacity.

Qualifications

• CA/MBA Finance with FP&A focus.
• 60% or above in academics.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking
• Prepare and review financial plans
• Analyze periodic results against revenue, margins, overheads, spread
• Create financial models to aid decision making
• Report financial performance for leadership reviews
• Conduct variance analysis and identify trends
• Collaborate with accounting for accurate reporting
• Evaluate performance vs plans and forecasts
• Conduct cost, price-cost, and spread analysis
• Assess market and product specifics for business
• Review capital expenditure requisitions
• Assess FX impact on business
• Support Make or Buy decisions and cost reduction
• Perform working capital and cash flow analysis

Skills

Financial forecasting

Financial reporting

Variance analysis

Financial modelling

Excel

Communication skills

Education

Chartered Accountant / MBA Finance

Tools

Oracle ERP

MS Excel

Job description

Job Description

Position Summary

FP & A analyst shall be responsible for analysing financial statements and predicting the future performance of the organization. The incumbent also keeps a track of the organization’s financial plan.

Key Roles & Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction

Perform working capital study, cash flow analysis

Qualification & Certification (if applicable)

• Charted Accountant/MBA Finance or equivalent with a strong FP&A bent
• Good academic records, 60 % & above across all academics

Experience

• 3 to 7 years of business finance or other relevant experience in industry/professional firm
• Proficient in financial modelling techniques

Computer Skills

• Should have exposure to ERP. Preferably Oracle
• Proficient in MS Office - Strong fluency with Excel formulas and functions

Communication & Language Proficiency

• Proactive communication and ability to foresee any potential issues well in time and communicate effectively

Strong oral and written communication skills. To be able to clearly communicate with persons from across the globe