FP&A Analyst

19 hours ago

Thane, India Revvity Full time

About us : Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We have deep experience in our field, having been part of Revvity’s 85-year history, and are excited for our future as a dedicated life sciences & diagnostics business. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health. Location : Mumbai Duties and Responsibilities: · Reporting responsibilities will include (but not limited to) Forecast and AOP publication for G&A, Cost Center, Vendor and Operating expense (Including G&A) reporting and analysis, Various Earning Related Reporting (P&L Stacks, Revenue & EPS Walk, Key Metrics, Earning Books Preparation, Revenue/Gross Margin Walk) & Investor Relation. · Identify opportunities to automate and improve reporting capabilities and assist in solutions implementation. · Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems. · Deliver impactful, accurate and on-time financial reporting. · Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results. · Support ad hoc analysis as required, including requests from the Sr. Director Corporate FP&A. Qualifications: · Bachelor’s degree in commerce, Business Management or Economics. · MBA in Finance must. · Minimum of 2-4 years of experience in FP&A role i.e., finance or business/commercial operations experience. · Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared for all audiences. · Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively. · Strong operational mindset to create standardized, repeatable financial reports and deliver them with accuracy and timeliness. · Highly accountable and driven business professional · Proficient in Essbase/HFM, SAP, Power BI, Business Objects, SQL, Advance MS Office skills especially in Excel

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