Senior Financial Planning Analyst

4 days ago


Jaipur, India Teleperformance Full time

Key Responsibilities

  • Create and update spreadsheets/reports
  • Maintain reports on KPI’s
  • Undertake a range of financial reporting and administrative tasks
  • Work in a collaborative way with finance team and other users
  • Involved in preparation of finance presentations (PPT)
  • Gathering/organizing raw data
  • Assist in reporting process
  • Support finance team in various tasks
  • Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)


Knowledge - Qualifications

  • Excellent Excel Skills
  • Excellent Power Point Skills
  • PBI basic skills
  • Core Financial +Accounting Knowledge (understand financial reports)
  • Focus on detail
  • Excellent communication and problem solving skills.
  • Strong attention to detail.
  • Ability to clearly understand a problem statement
  • Ability to communicate correctly and clearly
  • Ability to prioritize tasks
  • Ability to work under pressure


Experience

  • 2-3 years of experience in Budgeting, Forecasting, Variance Analysis, Financial planning
  • Proficient in spreadsheets, databases, MS Office and financial software applications



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