Senior Business Planning Analyst

2 months ago

Bengaluru, India Cephas Consultancy Services Private Limited Full time

Description :

We are in search of a Senior Business Planning Analyst who will be responsible for the development and administration of our financial planning systems critical to the business and reporting.

In this role you will build and maintain models including allocations, financial projections and analysis, actual reporting, and support efforts to centralize forecasting processes across finance.

You will also act as central support and expert of our planning tools, provide guidance to team members, and implement solutions that improve and streamline our business processes bringing value to the organization.

Responsibilities :

- Partner with the finance organization applying your understanding of finance planning processes to develop tool application strategy and vision.

- Partner with the broader business organization and IT to centralize forecasting processes.

- Use end to end systems thinking to design, document and implement solutions in the application to meet strategic and operational goals.

- Provide in-depth, domain specific analysis of technical problems or issues, research and recommend alternative actions for problem resolution.

- Support end users with production issues and enable end user self-sufficiency in the application.

- Collaborate with IT to perform system integrations and provide ongoing business support.

- Support tool adoption by leading education sessions and training end users.

Qualifications & Skills :

- Bachelor's degree in information systems or related field

- 4 years of experience in finance, accounting, and/or reporting

- Demonstrate understanding of FP&A processes and standard methodologies

- Strong analytical, problem-solving, and interpersonal skills

- Highly effective verbal and written communication skills, attention to detail

- Development experience with Hyperion Essbase, IBM Planning Analytics - TM1, SAP Analytics Cloud, Workday Adaptive Planning, or similar application

- Proficient in SAP, Hana, and SQL MS Word, Excel, and PowerPoint skills

(ref:hirist.tech)

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