•Excellent Communication & Analytical skills.•Strong in FP&A role like: Financial Modeling, Financial Planning, Ratio Analysis, Cash flow mgmt., Balance sheet, Forecasting etc.•Excellent in MS Excel.Responsibilities•Preparing Annual Budget for the company.•Preparing and Forecasting monthly Profitability at Company / Client level.•Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.•Preparing Revenue and
•Excellent Communication & Analytical skills.•Strong in FP&A role like: Financial Modeling, Financial Planning, Ratio Analysis, Cash flow mgmt., Balance sheet, Forecasting etc.•Excellent in MS Excel.Responsibilities•Preparing Annual Budget for the company.•Preparing and Forecasting monthly Profitability at Company / Client level.•Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.•Preparing Revenue and
• Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing• Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance• Assemble and summarize data to structure sophisticated reports on financial status and risks• Support the FP&A Manager in developing and maintaining financial models and
• Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing• Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance• Assemble and summarize data to structure sophisticated reports on financial status and risks• Support the FP&A Manager in developing and maintaining financial models and
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