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    • sec62 noida, uttar pradesh
    • permanent
    •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