Financial Reporting Analyst

3 weeks ago

Bengaluru, India THINKWISE CONSULTING LLP Full time

About the Role : The P&G Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting : - Data Sourcing & Preparation : Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.. Report & Dashboard Development : Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.- Advanced Data Analysis : Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.- Stakeholder Support : Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.Required Skills & Experience : - 5-6 years of experience in financial reporting, data analysis, or a similar role.- Proven ability to work with large datasets from financial systems like Oracle Time & Labor (OTL).- Expertise in data extraction and manipulation using SQL.- Strong experience developing reports and dashboards with Strategy (Formerly : MicroStrategy).- Advanced proficiency in data analysis using Microsoft Excel.- Solid understanding of financial concepts, forecasting, and project accounting.- Exceptional attention to detail and commitment to data accuracy.- Strong analytical and problem-solving skills.- Effective communication and collaboration abilities.- Ability to work independently in a dynamic environment. (ref:hirist.tech)

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