Financial Analyst-FP&A

1 week ago


Mumbai, Maharashtra, India TIAA Full time
Business Unit Finance
The Financial Analyst is responsible for assisting in preparation of analysis of the organization's financial results. This job participates in creating financial modeling and provides insights into the company's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working capital. Under close supervision, this job's analysis and modeling is used by senior management to inform business and financial decisions. This job also measures and forecasts potential impacts of financial transactions and corporate development activities.
Key Responsibilities and Duties Compiles financial data and quantitative analysis, in order to support sound and defensible recommendations. Reviews and conducts simple analysis of basic financial planning information and reports, to make recommendations to management. Supports month end close process by reviewing recurring/standard and ad hoc reports, researching basic general ledger activities and variances to budget and prior year. Assists in audit activities and the development of financial plans by identifying financial outcomes. Updates financial database by identifying sources of information and entering, verifying, and securing data. Assists in the preparation of financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models. Supports the development of budgets and quarterly forecasts to ensure timely and accurate delivery to management. Educational Requirements University (Degree) Preferred Work Experience No Experience Required Physical Requirements Physical Requirements: Sedentary Work Career Level
5IC
Related SkillsAccountability, Adaptability, Business Acumen, Collaboration, Continuous Improvement Mindset, Critical Thinking, Data-Based Decision Making, Financial Acumen, Financial Analysis, Influence, Relationship Management, Story Telling, Strategic Thinking, TIAA Products/Services Acumen, Variance Analysis

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Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.

Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.



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