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Job Opening details:-
Company Name :- Zodiac Hr Consultants
Position Name :- Lead Financial Planning Analyst
Company Location :- Bengaluru, Karnataka
Job Category : General jobs
Full Job Description :-
Roles and Responsibilities
Support the annual budget and forecast process.
Monthly, Quarterly and Annual financial performance reporting and variance analysis.
Development of key financial and operational reporting metrics and dashboards:
o Product Revenue, Profitability and Churn.
o Customer Revenue, Profitability and Churn.
o Resource and Cost Consumption and Utilization by Data Center.
Cost Take-out analytics and progress reporting.
Capex and development ROI and progress reporting.
M&A Analysis and ROI.
Special projects as assigned.
Role:Manager – Financial Planning & Analysis
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Finance & Accounting
Employment Type:Full Time, Permanent
FP&AREPORTINGFinancial Planningmonth end closeautomation.FORECASTfinancial modelingBUDGET PREPARATION
PG:CA in Any Specialization
Zodiac HR Consultants (I) Pvt Ltd.
Recruiter Name:Aniruddha Salvi
Contact Company:Zodiac HR Consultants (I) Pvt Ltd.
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