Financial Analyst – Financial Planning

3 days ago


chennai, India Enlighted Energy Systems Pvt Ltd Full time
Company:
Imagine a company that combines the dynamic energy of a start-up and the backing of Siemens, a global powerhouse. A company where ideas, passion, and ingenuity are valued - and - vital to solve the next generation of smart building challenges and help customers achieve net carbon zero goals.Enlighted is human-centered proptech company that creates positive transformation wherever space, people and work meet through our industry leading technology. We empower organizations with this technology to transform physical spaces into regenerative places that fuel positive impact for people, portfolio, and our planet.Our team is constantly evolving to deliver exceptional value to customers worldwide and remain at the forefront of future-proofing building with our innovative solutions. If you are passionate about turning everyday spaces into extraordinary places – join us – and start making your impact today.To learn more about Enlighted, visit us at Our Team: Everything we do at Enlighted is underpinned by our values. We know it is not just what we do that matters, it is how we do it that makes the difference. We expect all team members to live our values and create a culture where everyone is inspired to be their best.You have a unique opportunity to chart your professional path by owning your development, your career, and your future. We encourage all employees to hone their skills, acquire new ones, and explore continued opportunities within Enlighted and Siemens – the brightest way to advance your career Location Enlighted – Global Technology Center, Chennai Role Financial Analyst – Financial Planning & Analysis Experience 3 to 5 years Responsibilities: •Prepare monthly reporting packages for various global stakeholders•Update executive dashboards for financial and operational KPIs•Create new reports and dashboards based on growing needs of business•Provide ongoing support to leaders across various departments to develop rolling forecasts and annual budgets- including income statement, balance sheet, and cash flow•Collaborate with other finance teams on data validation, process improvements, and other projects as needed•Work with operational leads to further develop financial operations support•Analyze and seek to understand differences between actuals, budget, and forecast•Create financial presentation slides for executives and other stakeholders•Perform ad-hoc analysis for executives as needed Candidate Profile: •Bachelor degree in Business, Finance, or Economics •Strong communication skills•Strong attention to detail and ability to meet tight deadlines•Ability to work well across functions and internal organization, including internationally•Excellent Excel skills•Knowledge and/or experience in XaaS business models is a plus•Knowledge and/or experience in Product business incl. SCM•Experience with Data Science and Analytics Software (KNIME, Alteryx, PowerBI, Tableau, Power Query) is a plus•Experience with Planning Software (e.g. Anaplan, Planful) is a plus
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