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Financial Planning Analyst

2 months ago

Mumbai, India WTW Full time

Walkin Interview 18 November 2024 Monday

Interview Timing : 11:30AM to 1:30PM

Job Title: Financial Planning and analysis

Job Location: Thane

Shift Timing - 1:30PM to 10:30PM

Transport Available


Principal Duties/Responsibilities


The associate is responsible for working closely with the onshore stakeholders primarily in the Budgeting process/activities, Forecasting, P&L Review, Revenue and Expense Analysis. The deliverables should be met within the agreed deadlines with the onshore team. The associate should be ready to work on any other jobs/tasks assigned to them.


Primary responsibilities include the following:

  • Perform daily deliverables for FP&A functions.
  • Reviewing monthly performance vs budget and highlighting issues to management
  • Demonstrate the ability to reconcile financials and resolve discrepancies.
  • Demonstrate an understanding of a Profit & Loss Statement.
  • Perform control checking between management finance systems and financial reports.
  • Develop cash flow analysis to explain monthly/quarterly FCF drivers
  • Create AP/AR Dashboard & executive level dashboard with cash flow outputs.
  • Ensure monthly management reporting to onshore is completed within preset deadlines.
  • Work closely with Finance Business Partners in analyzing business performance.
  • Understand the Planning process and assist with establishing yearly Plans.
  • Perform reconciliation processes between various management reports.
  • Provide analysis and response to questions raised by Onshore.
  • Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
  • Document and keep procedures for all reporting activities and tasks up to date.
  • Support the team tools/databases as well as reporting templates/models and macros.
  • Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
  • Ability to reconcile and analyze Salary and Benefits reports.
  • Preparation of PowerPoint presentation Decks for MI.
  • Independently Communicating with all stakeholders and dealing with their queries.
  • Meeting agreed service standards and adherence to internal procedures so as to provide a consistent and proactive service to the highest standards.
  • Any other additional responsibility to commensurate with process requirements.

Key activities in the job include:

Independently working with the onshore stakeholders.

Adhering to any compliance and governance requirements of the organization


Top 5 Competencies

  • Eye for detail
  • Excellent logical reasoning
  • Team work and collaboration
  • Time Management

Stakeholder Management


Required Qualifications, Skills, Knowledge, Experience

  • Post Graduate (4 to 7 years relevant FP&A Experience)
  • Graduate (1 to 3 years relevant FP&A Experience)


  • Requirements Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
  • Working knowledge of Hyperion & Smart View application preferable
  • Good Problem-Solving Skills
  • Decision making capabilities.
  • Ability to work on own initiative and as part of a team
  • Strong attention to detail is essential
  • Good communicator, with strong written and oral communication skills.
  • Ability to handle sensitive information in an appropriate manner.
  • Learn new processes and systems and should be adaptable to changes
  • Prioritise and organise tasks independently and as part of a team.
  • Works well under pressure, do multi-tasking and meet tight deadlines. Should be a quick learner and team player.