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Senior Financial Analyst, FP&A International

1 month ago

Bangalore Metropolitan Area, India Diversified Full time

Shift Time: 2 to 11 PM

Work Location: Hebbal, Bangalore


Job Overview


The Senior Finance Analyst- FP&A will drive financial analytics and reporting across multiple disciplines and lines of business. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics. Additionally, this role will develop business performance reporting and analytics, conduct decision support analysis, and support the multi-year strategic planning processes. This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally.


Responsibilities & Duties

  • Partner with Senior Business leaders to drive business and financial results
  • Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
  • Facilitate cross-functional projects across multiple business units
  • Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
  • Assist in building annual budget and forecasting updates.
  • Drive ad-hoc analytical projects that support key company initiatives.
  • Produce and ensure the accuracy of standardized monthly financial reporting package for departmental, executive, and board-level review
  • Provide monthly variance analysis on business performance
  • Work with various business groups to provide timely, actionable analysis regarding key financial and sales metrics.
  • Support Diversified’s Sales Governance on New and Existing Client Engagements
  • Create P&L and Cash Flow Forecasts for Deal Review Process
  • Provide insights and analysis on new projects to support the development of acceptable deal terms.
  • Help administer the deal review process including approvals on non-standard deals.
  • Perform other ad-hoc analytics based on executive and business unit needs


Knowledge/Skills Requirement:

  • Advanced Microsoft Excel and Financial Modeling skills
  • Experience in financial analysis, forecasting, budgeting, and variance analysis
  • Demonstrated ability to identify and resolve complex problems
  • Strong written, verbal, organizational, and analytical skills
  • Ability to maintain a high level of discretion and confidentiality.
  • Ability to work independently

Preferred:

  • Power BI, D365, OneStream, SQL experience


Education/Certification/License Requirements

  • Bachelor’s degree in Accounting, Finance, or related field preferred

Working Experience

  • 5+ years of Accounting/Finance experience

Preferred Experience:

  • 1+ years of Finance and/or Strategy in POC environment
  • International experience