Analyst (FP&A)
Kwalee
- Bangalore, Karnataka
- Permanent
- Full-time
- Analyse important financial KPIs and review actual performance against budgets. Analyse variances and present the findings clearly.
- Support the budgeting and forecasting process with appropriate financial models and reports.
- Preparation of accurate and timely financial reports e.g weekly, monthly, quarterly, annual.
- Design, test and implement new processes in Excel and other accounting systems to automate manual procedures.
- Present complex data clearly and concisely to senior managers and other staff as appropriate.
- Reconcile data between finance, marketing and data analytics departments.
- Other research tasks and competitor analysis when required.
- Supporting the wider finance team during external audits and year-end processes.
- Act as a business expert on data topics and Excel to help improve knowledge across the finance department.
- Ad-hoc other tasks that may arise from time to time and be assigned to you by your line manager.
- At least 1-2 years of experience or equivalent in FP&A.
- Must come with a background in Finance
- Excellent communication and collaboration skills to work effectively within a team.
- Demonstrate proficiency in Advanced Excel, PowerPoint & BI Tools (Looker).
- Self-starter with a desire to learn and grow in a team environment