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Financial Planning and Analysis Specialist

2 months ago

Mumbai, India WTW Full time

Role Details

Job Location : Thane

Shift Window: 1.30 to 10.30 pm

Work Style Hybrid

The associate is responsible for working closely with the onshore stakeholders primarily in the Budgeting process/activities, Forecasting, P&L Review, Revenue and Expense Analysis. The deliverables should be met within the agreed deadlines with the onshore team. The associate should be ready to work on any other jobs/tasks assigned to them.

Primary responsibilities include the following:

Perform daily deliverables for FP&A functions.

Reviewing monthly performance vs budget and highlighting issues to management

Demonstrate the ability to reconcile financials and resolve discrepancies.

Demonstrate an understanding of a Profit & Loss Statement.

Perform control checking between management finance systems and financial reports.

Develop cash flow analysis to explain monthly/quarterly FCF drivers

Create AP/AR Dashboard & executive level dashboard with cash flow outputs.

Ensure monthly management reporting to onshore is completed within preset deadlines.

Work closely with Finance Business Partners in analyzing business performance.

Understand the Planning process and assist with establishing yearly Plans.

Perform reconciliation processes between various management reports.

Provide analysis and response to questions raised by Onshore.

Demonstrate a willingness to participate in supporting ad hoc reporting requirements.

Document and keep procedures for all reporting activities and tasks up to date.

Support the team tools/databases as well as reporting templates/models and macros.

Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.

Ability to reconcile and analyze Salary and Benefits reports.

Preparation of PowerPoint presentation Decks for MI.

Independently Communicating with all stakeholders and dealing with their queries.

Meeting agreed service standards and adherence to internal procedures so as to provide a consistent and proactive service to the highest standards.

Any other additional responsibility to commensurate with process requirements.

Key activities in the job include:

Independently working with the onshore stakeholders.

Adhering to any compliance and governance requirements of the organization

Top 4 Competencies

Eye for detail

Excellent logical reasoning

Team work and collaboration

Time Management

Stakeholder Management

Experience Required

4 to 6 years relevant Post Qualification FP&A Experience

Requirements

Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).

Working knowledge of Hyperion & Smart View application preferable

Good Problem-Solving Skills

Decision making capabilities.

Ability to work on own initiative and as part of a team

Strong attention to detail is essential

Good communicator, with strong written and oral communication skills.

Ability to handle sensitive information in an appropriate manner.

Learn new processes and systems and should be adaptable to changes

Prioritise and organise tasks independently and as part of a team.

Works well under pressure, do multi-tasking and meet tight deadlines.

Should be a quick learner and team player.