Financial Planning & Analysis (FP&A) / Treasury Simandhar Job Hub
Simandhar Job Hub
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: Hyderabad
Skills: Financial Analysis, Budgeting, Forecasting, Variance analysis, Trend Analysis, Financial Modeling, Cash Flow Management, Liquidity Management, Working Capital Management, Financial Reporting, Excel, Communication skills, Interpersonal Skills, Treasury Functions, Financial Software
About Simandhar Job Hub
Job Description
You should have a minimum of 2 years of experience and hold a Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification. A Bachelor's degree in Accounting, Finance, or a related field is also required. As a Financial Planning & Analysis (FP&A) / Treasury professional, you will be responsible for conducting financial analysis, budgeting, forecasting, and managing treasury functions. Your role will involve supporting decision-making processes, developing financial models and forecasts, preparing financial reports, monitoring cash flow and liquidity, and collaborating with cross-functional teams. Key Responsibilities: - Perform financial analysis, including variance analysis, trend analysis, and financial modeling. - Develop and maintain financial models and forecasts for budgeting, forecasting, and long-term planning. - Assist in preparing monthly, quarterly, and annual financial reports for management and stakeholders. - Monitor cash flow, liquidity, and working capital to ensure operational needs are met. - Manage treasury functions such as cash management, banking relationships, and investment strategies. - Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. - Conduct ad-hoc financial analysis and special projects as assigned by management. Skills and Qualities Required: - Strong understanding of accounting principles and financial concepts. - Excellent analytical and problem-solving skills. - Proficiency in financial modeling and forecasting techniques. - Advanced Excel skills and experience with financial software. - Effective communication and interpersonal skills. - Ability to work independently and collaboratively in a fast-paced environment. - Attention to detail and commitment to accuracy. - CPA or CA qualification is preferred for this role. If you meet the above criteria and are looking to join a dynamic finance team, we encourage you to apply for this exciting opportunity.,