Senior Financial Planning Analyst

7 days ago


Bengaluru, Karnataka, India Juniper Networks Full time

Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)

Job Description:

The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards Forecasting, Planning, Month & Quarter end Book Close, Business Partnering, Vendor & Expense Management and SOX Control for Worldwide REWS Finance. Specific responsibilities include the following:

Forecasting and Budgeting : Building and Owning up (a): quarterly forecasts and (b): annual budgets in close collaboration with the business partners / leaders – in-depth analysis of Opex drivers (Personnel Cost, Rent, CAMS, Outside Services, Depreciation, Travel, Repairs, Maintenance, ARO (Asset Retirement Obligation) Process, etc.) and driving the forecast / budget review calls to finalize the numbers - preparation of forecast / budget packs – submission to WW / Corporate Finance leaders.

Month Close : Close Supervision of the MEC process – Driving MEC review calls with the Business and finance partners, ensuring in-depth understanding and analysis of actuals, passing of Journal Entries and preparation of MEC reporting packs including variance explanations on a high ownership level.

Business reviews and Presentations : Driving monthly / quarterly business reviews.

Business Understanding : Excellent level of understanding of the business scenarios and experience of handling complex 'what-if' situations on a speedy basis.

Reporting : Preparation of the reporting packages monthly for various parameters such as Headcount, Cost trends etc.

BI Tools : Knowledge and hands-on experience on business intelligence applications.

Ad hoc : Handling all ad hoc requests from finance and business being the "Go to" person for them for all accounting queries.

Qualifications:


• Minimum of 7+ years of business unit financial support / FP&A experience. Prior experience with REWS (Real Estate and Workplace Services)/Facilities Finance preferred.


• Education: CA.


• Strong computer skills, particularly ERP systems, tools and applications e.g. SAP, Oracle, Hyperion, SAP BI/BW, SAC (SAP Analytics Cloud), SFDC, Excel and PowerPoint, to effectively communicate real estate financials to senior leadership.


• Highly competent in manipulating and analyzing large amounts of data and drawing key insights.


• An ability to excel with limited direction/supervision and under ambiguous circumstances.


• Strong interpersonal skills necessary to work effectively across multiple functions and with varied levels of management.


• Outstanding verbal and written communicator across multiple functions and levels of the organization.


• Know-how on Oracle HR System, DocuSign, LeaseCals, Tableau and Alteryx a Plus

Please find below the link to apply for the job role through Juniper website.

Regards,

Kanya R



  • Bengaluru, Karnataka, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)Job Description:The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India 2coms Full time

    Job Description About the Client: Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Services.Financial Plan & Analysis Senior Analyst Job...

  • Financial Analyst

    7 days ago


    Bengaluru, Karnataka, India NetApp Full time

    Title: Financial Analyst Location: Bangalore, Karnataka, IN Job Summary We are looking for a skilled individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will be crucial in driving our financial performance and strategic decision-making. Your main role will...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, Karnataka, India Datafoundry Full time

    Summary: The Senior Financial Analyst will support the Chief Financial Officer (CFO) in overseeing the financial operations of the company. This role requires a strategic thinker who can provide financial insights, assist in financial planning, and ensure compliance with financial regulations. The ideal candidate will work closely with the CFO and the...


  • Bengaluru, Karnataka, India Athenahealth Full time

    Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. We are looking for a Senior Analyst to join our Finance Planning & Analysis (FP&A) Center of Excellence team to supporting FPA-wide processes and projects, working closely with Business and Finance partners from revenue to expense...


  • Bengaluru, Karnataka, India Oracle Full time

    This position is to support G&A , Non G&A LOB's. Responsibility includes providing support for planning, preparation of annual budget, forecast reporting, deep dive expense analysis & to provide recommendations through various financial models. The role would also require to provide ad hoc analysis, work on projects, etc. for finance leadership with short...

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India State Street Full time

    Basic Purpose of Job: The SSGA FP&A Analyst Team Lead provides Financial Planning & Analysis and develops a thorough understanding of State Street and SSGA's business practices to effectively perform independent, complex reporting or analytics to support the regular and ad-hoc needs of the Lead Financial Officer (LFO) and Chief Investment Officers (CIO)....

  • Financial Planning

    2 months ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis Analyst - PAMATake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis Analyst - PAMATake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India Hewlett Packard Enterprise Full time

    Financial Planning & AnalysisThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office. Job Title: Financial Planning & Analysis_ Location: Bengaluru, India_Who We Are:HPE Financial Services is where we help organizations create the investment they need for digital transformation, in an innovative and sustainable...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Analyst

    7 days ago


    Bengaluru, Karnataka, India Skep IT Systems Full time

    Financial Analyst Job Title: Senior Financial AnalystLocation: BangaloreJob Overview:We are seeking a highly skilled and experienced Senior Financial Analyst to join our dynamic team. The ideal candidate will have 4 to 8 years of experience in financial analysis, with a strong background in data management, performance analysis, and financial reporting. This...


  • Bengaluru, Karnataka, India NTT Full time

    Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can continue to grow, belong, and thrive.Your career here...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst - PARETake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

  • Financial Planning

    4 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst - PARETake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

  • Financial Planning

    7 days ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst - PARETake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...


  • Bengaluru, Karnataka, India Wolters Kluwer (India) Private Limited Full time

    Role Overview This role will support the GGM (Global Growth Markets) and GBCM (Global Branding, Communications and Digital Marketing) FP&A Lead in end-to end financial reporting, analysis and planning processes for both business groups. He / She will also help in providing relevant and timely information and deliver insights on highly complex financial...