FP&A Analyst

1 week ago

pune, India Johnson Controls International Full time

Job Summary:

Under the general supervision of Finance department leadership, the Finance Analyst prepares and distributes financial reports, prepares financials Ops decks, and provide analysis and interpretation of the data.  Financial Analyst to report and distribute Financial and Operational KPI’s and provides ad hoc reports to Finance and Business leaders.

Position Responsibilities :

  • Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
  • support month-end close activities and build working relationship to Record to Report (RTR) teams in IBC and BBC.
  • Preparation and presentation of Ops Review deck for business reviews with leadership.
  • Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital
  • Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
  • Compile financial information for business reviews.
  • Assist with the completion and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and weekly pulse calls.
  • Prepare financial records for the business; update and ensure alignment of mappings between ERP and OneStream.
  • Operate within established finance procedures.
  • Ensure adequate internal controls are maintained
  • Prompt response to all information requests in a timely manner.
  • Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
  • Provide real time ad-hoc analysis.

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA/Master’s degree preferred
  • Minimum 1-4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Strong customer and business orientation and desire to develop business acumen
  • HFM/Essbase and OneStream knowledge is required.
  • Advanced Power BI, Microsoft Excel and PowerPoint skills.
  • Experience with SAP, JDE, iScala, Baan or Oracle Business Suite highly preferrable.
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
  • Fluent in English (Written and Spoken).

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