Financial Analyst

2 weeks ago


Bengaluru, India EFI Full time
We are looking for a Financial Analyst that will have responsibility for supporting Inkjet BU

Job Description:

This person will engage in and provide financial support for all aspects of the BU P&L and Opex management for our worldwide organization. In this role, you will:

- Participate in the monthly and quarterly financial close process, including, reporting, forecasting and accruals.- Prepare weekly, monthly and quarterly expense and headcount reporting packages.- Assist in the preparation of monthly and quarterly P&L reporting presentation packages.- Partner with sales, engineering and marketing and others to resolve all financial issues.- Help drive the monthly BU forecast and weekly sales forecast process for Inkjet BU P&L.- Loading forecast data into the financial system.- Help drive the Sales & Marketing P&L.- Perform financial analysis on the budget vs. actual variances at all levels of the P&L. Consolidate summary and commentary on key findings.- Provide recommendations for cost saving opportunities.- Heavy engagement in the annual planning process.

Job Requirements:

- 2-4 years of experience in financial planning and analysis- BA/BS in Finance, Economics or related discipline.- Proven experience of finance and accounting experience preferred.- Strong knowledge of Microsoft Excel and ability to handle large amounts data required.- Organized, accurate and detail oriented.- Ability to handle multiple tasks concurrently.- Excellent written and verbal communication skills,- Strong analytical and problem-solving skills.- Ability to work independently as well as part of a team.- Experience within a manufacturing environment is highly desirable but not essential.- SAP, Power BI and BPC/Hyperion experience are highly desirable.- Individual must be highly motivated and able to work with tight deadlines.- Curious, keen eye for details, resourceful and able to investigate further by his/her own- Interest for on-going improvement and proactive attitude and able to take initiatives- Ability to multi-tasks and work with tight timelines.- Fluent in English is required.- Hybrid work arrangement.
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