FP&A IT projects

About our client

Our client is a leading US Mortgage Company.

Experience: 5 to 8 years

Location: Chennai/ Bangalore

Qualification : MBA

Roles and Responsibilities

• Budgeting and Forecasting:
• Develop manage and update financial models and forecasts.
• Prepare annual budgets and quarterly forecasts.
• Analyze variances between actual and forecasted financial performance.
• Financial Analysis:
• Conduct in-depth analysis of financial data to identify trends opportunities and risks.
• Provide recommendations to improve financial performance and operational efficiency.
• Prepare and present financial reports to senior management and other stakeholders.
• Strategic Planning:
• Support long-term strategic planning by analyzing financial implications of strategic initiatives.
• Evaluate potential business opportunities and investments.
• Reporting:
• Create and maintain regular financial reports including P&L statements balance sheets and cash flow statements.
• Develop dashboards and visualizations to communicate financial performance and trends.
• Cross-Functional Collaboration:
• Work closely with various departments to gather data and provide financial insights.
• Assist in the development of business cases and financial models for new projects.
• Process Improvement:
• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices in financial planning and analysis.