FP&A Analyst

Prepare annual budgets and forecasts for the next few months. Ensure you make term plans for finances.Ensure you keep track of models for money coming in and going out and to see if we are making a profit.Support in making budgets for all parts of the business.Analyze monthly financial performance against budget. Compare it to the forecast for the next year.Conduct variance analysis and determine key business drivers. Monitor Key performance indicators and provide actionable recommendations. Evaluate business performance by product category, line of business, and department. Produce monthly financial reporting, summarizing the financial performance to date and providing explanations of key variances.Develop dashboards and executive presentations highlighting financial performance. Ensure timely and accurate reporting for senior management. Work closely with different sections, such as commercial, operations, supply chain, marketing, HR, and Retail Teams. Participate in setting financial analysis and align your work with the strategic objectives to ensure achieving B. Tech’s Corporate goals.Analyze the month-end financial position, investigate variances, and make appropriate adjustments, if necessary, in line with internal procedures and managers.