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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 :-
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
Role Category:Finance
Employment Type:Full Time, Permanent
Key Skills
FP&AREPORTINGFinancial Planningmonth end closeautomation.FORECASTfinancial modelingBUDGET PREPARATION
Education
PG:CA in Any Specialization
Company Profile
Zodiac HR Consultants (I) Pvt Ltd.
Software Company
Recruiter Name:Aniruddha Salvi
Contact Company:Zodiac HR Consultants (I) Pvt Ltd.
Telephone:+91-XXXXXXXXXX
Website:http://jobs.zodiachrc.com
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