*Group Company:** Clix Capital Services Private Limited
*Designation:** Manager \- FP\&A
*Office Location:**
*Position description:**
*Primary Responsibilities:** We are seeking FP\&A professional to join our finance team. The ideal candidate will have 2\-3 years of experience in MIS \& analysis, with an understanding of financial modeling, forecasting, and budgeting. The candidate will work closely with the finance team to provide insights into business performance and make recommendations to improve financial performance.
Actual vs Budget report and variance analysis
Prepare various models for planning
Track productivity KPIs
Identify leakages and fix them
Assist in reporting to external agencies
Income \& Expense analysis of various line items at product level
Weekly treasury reports, fortnightly payments report \& monthly business review
Income \& Expense analysis of various line items.
Assist in board presentation for quarterly results.