Financial Planning Analyst - TL - Chennai/Hyd/Noida location
- Cognizant
- 7 - 10 years
- Hyderabad
- 2 days ago
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Job Description
Role & responsibilities
- Monthly forecasting for specific business functions Recurring meetings and reporting to discuss results Develop business partner specific reports on key operating and financial metrics.
- Collaborate with accounting and business partners for necessary assistance
- Help set Plan targets and produce bottoms up Operating Plan for budget owners. Monitor results and update FP&A forecast monthly.
- Provide financial modelling support for business partner budget.
- Provide assistance to Global Forecast rollup, Earnings, QBR, and other recurring FP&A meetings / deliverables.
- Effective communication with both finance and non-finance team members.
- Proficient in working with large datasets and deriving meaningful insights.
Preferred candidate profile :
- Academics: B.Com/M.Com/MBA/ICWA/CA
- Strong Excel/GSheet and Powerpoint/Gslide. Experience with forecasting in cloud based forecasting and data visualization tools.
Job Classification
Industry: BPM / BPOFunctional Area / Department: BFSI, Investments & TradingRole Category: BFSI, Investments & Trading - OtherRole: BFSI, Investments & Trading - OtherEmployement Type: Full timeContact Details:
Company: CognizantLocation(s): Hyderabad+ View Contact
Keyskills: Financial Planning and Analysis Variance Analysis Budgeting Forecasting Financial Modelling Financial Analysis
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Cognizant
Seven Consultancy is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand name in the market. So we have acce...
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