Senior Financial Analyst

2 weeks ago

Pune, India Insight Advisors Pvt. Ltd. Full time

Job Description:

Sr. Financial Analyst will be responsible for providing and leading financial decision support with business partners and research and recommending options and solutions for improved business results to senior management. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting Medline US divisions and would have exposure to partner with business & other teams.

MAIN DUTIES AND RESPONSIBILITIES:

  • financial results, trends, and metrics monthly. Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).
  • with the Onshore team to ensure monthly, quarterly, and annual reporting deadlines are met.
  • new business initiatives, system integrations, and other major change management impacting the FA team.
  • the onshore team to prepare quarterly forecast, annual Financial Plan and Long-Range Plan. Understand & document the business drivers that impact actual and forecast financials.
  • with the onshore team to conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management.
  • specialized expertise & support projects within FP&A team to drive process improvement and consistency.
  • function-relevant Finance expertise and assistance to the team as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner.
  • as backup to other FP&A team members.

SKILLS & EXPERIENCE:

  • least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization
  • in working cross-functionally and collaboratively in a global organization.
  • technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
  • in MS Office (Excel, Word & PowerPoint advanced skillset)
  • to communicate strongly and influence without authority.
  • analytical skills & continuous improvement mindset
  • and good team player
  • stakeholder management
  • knowledge


EDUCATIONAL QUALIFICATION:

CA with 3-6 years

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