Financial Planning Analyst Hiring Squad Hiring For KPMG
Hiring Squad Hiring For KPMG
Office Location
Full Time
Experience: 6 - 6 years required
Pay: INR 900000 - INR 1800000 /year
Type: Full Time
Location: Bangalore
Skills: Financial planning, Financial forecasting, Advanced Excel, Variance analysis, Budgeting Skills, financial variance analysis, Financial Analysis, fp, Financial Modeling, Financial Reporting, a
About Hiring Squad Hiring For KPMG
Job Description
Location Bangalore & Gurugram
Shift- 3 PM - 12 AM (Evening shift)
Key responsibilities
Financial analysis, reporting, and dashboarding:
Conduct financial analysis to drive decisions and strategic planning,
including analyzing large and disparate data sets in Excel
Understand and report cost KPIs related to business and interplay
with other business metrics such as FTE, utilization, and hours, et al.
Generate regular reports and dashboards to track financial KPIs
Align and work closely with different functions such as FP&A and
invoicing to drive relevant reports and insights
Develop subject matter expertise in business operations processes
such as financial analysis, cost metrics, and MIS / invoicing
Budget plan and forecast:
Manage the overall budget and planning process for the BU
Conduct financial analysis to drive decisions and strategic planning,
including analyzing large and disparate data sets in Excel
Candidates preferred
Experience in Advance Excel is must,
Experience in Power Bi, Power Automate preferred but not mandatory
Nuanced understanding of systems: Demonstrated ability to
comprehend complex systems and setups from an FP&A and
invoicing perspective
Robust financial acumen: Deep understanding of financial
concepts, analysis, and reporting
Strong relationship management: Excellent skills in managing
relationships with a focus on collaboration and teamwork