Financial Planning Analyst

1 month ago

Pune, India ADP Full time

Walk-in drive

Venue - ADP, Pune - May 29, 2024

The Square

Survey No: 35, Hissa No.9+10+11+12,Nagar Road, Wadgoansheri, Pune


  • 2 - 6 years of experience in FP&A – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).
  • Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
  • Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
  • Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation
  • Drives in managing several KPI's related to financial models and also client satisfaction.
  • Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system.
  • Complies with all departmental/ financial operations policies and practices.
  • Advanced expertise with Microsoft Excel® (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)
  • Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.
  • Generates dashboards with customized data parameters to aid decision making.
  • Intermediate experience with Microsoft Powerpoint®, Microsoft Access®


Qualification


  • CA (Charted Accountant ), MBA Finance, CMA.
  • 2-6 Years in FP&A.

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