Financial Planning Analyst

2 weeks ago


Pune, India ADP Full time
Walk-in drive

Venue - ADP, Pune

The Square

Survey No: 35, Hissa No.9+10+11+12,Nagar Road, Wadgoansheri, Pune

- 2 - 6 years of experience in FP&A – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)- Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation- Drives in managing several KPI's related to financial models and also client satisfaction.- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system.- Complies with all departmental/ financial operations policies and practices.- Advanced expertise with Microsoft Excel® (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)- Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.- Generates dashboards with customized data parameters to aid decision making.- Intermediate experience with Microsoft Powerpoint®, Microsoft Access®

Qualification

- CA (Charted Accountant ), MBA Finance, CMA.- 2-6 Years in FP&A.

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