Senior Specialist, FP&A

1 month ago

hyderabad, India FactSet Full time

RESPONSIBILITIES

Create initial review of Requisitions for accuracy and adherence to budget Own Key reports and standard templates, refreshing data on a reoccurring basis Perform Daily/Monthly/Quarterly Analysis involving Workday Purchase to Pay (P2P) processes for Technology and Data Solutions Provide Ad Hoc reporting and analysis, as needed. This can be reporting requests, or analysis needed that pertains to the areas within their responsibility. Candidates are expected to be able to navigate Workday, TM1, Concur, FX rates and other key systems to understand how to analyze their areas of responsibilities & identify risks Perform Monthly Strategic Investment tracking and reporting Become a SME in Technology costs (Cloud, Software, Comms, Amortization, CapEx, etc) as well as Professional services, Salaries, T&E, and Data Providers Update, run and analyze key inputs for segment reporting Perform Ad hoc project work and project requests, as needed Support/backup FDSG legacy Subs upload and FDSG admin processes

Backup support for monthly T&E reporting and analysis

20%

Perform Forecasting, Budget to Actual variance analysis, and Actual to Forecast analysis using TM1, Workday, etc.

Comprehensive review of spending which identifies potential issues or opportunities

30%

Own key reports and analysis. Able to source data, QC, analyze, escalate concerns, and present on a scheduled cadence.

Timely and accurate reporting available

15%

Initial review, and tracking, of Purchase requisitions and purchase orders for adherence to Budget and escalation of issues, as required

Comprehensive review, accurate spend forecast recorded

15%

Ad-hoc project work

Advancement of FP&A team goals and projects

20%

Legacy FDSG and T&E reporting support

Timely and accurate reporting available, coinciding with month end close.

JOB REQUIREMENTS

B.com/MBA - Finance At least 2 to 3 years of experience working in Finance Experience with financial reporting, forecasting, analysis, and budgeting experience preferred. Proficient in Microsoft Excel and PowerPoint. Advanced excel skills are highly preferred. Experience working for a public company is preferred but not required. Strong time management skills, including the ability to multi-task, work independently, manage multiple priorities, and meet deadlines. Strong attention to detail and good business acumen. Analytical approach to problem solving.

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