Only 24h Left Financial Planning and Analysis Specialist

2 weeks ago


Vadodara, Gujarat, India Asian Hires Full time

Job Summary

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We are seeking a Financial Planning and Analysis (FP&A) Analyst to join our team. The successful candidate will be responsible for providing timely and accurate financial reporting, as well as supporting the FP&A team in annual and/or periodic budgeting/forecasting exercises.

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Key Responsibilities:

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  • Conduct financial forecasts – both capital and P&L – for annual and long-term planning and forecasting. ">
  • Ensure key performance metrics are in place and are effectively managed through reporting/dashboards, business reviews, and analysis. ">
  • Effectively translate performance metrics into financial targets. ">
  • In partnership with leadership teams, assist in the development of the annual and long-range plan and ensure accurate and timely forecasting. ">
  • Ability to source, structure, and analyze data for problem-solving; utilize databases or other tools as required. ">
  • Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance. ">
  • Develop various scenarios through models and interpret financial impact, making recommendations for management decision-making teams. ">
  • Integrate analysis with the balance of Finance team to ensure consistent financial view across the organization. ">
  • Perform ad-hoc analysis and reporting as required. ">
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Professional Qualifications/Experience:

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  • Graduation (Bachelors') in Business, Accounting, or Finance; Masters' degree will be an advantage. ">
  • 5+ years professional hands-on accounting experience in Financial Reporting, Analysis. ">
  • Experience with Microsoft Office, including excellent Excel skills. ">
  • Experience with BI (Business Intelligence) tools and/or Management Reporter. ">
  • Present data in numerical and graphical formats appropriately for different audiences. ">
  • Insatiably curious, detail-oriented, and analytical, with excellent strengths in reporting and communicating results. ">
  • Strong ability to collaborate with all levels across the organization. ">
  • Work under stress with interruptions and deadlines. ">
  • Strong English communication skills, both written and verbal, with problem-solving ability. ">
  • SUPPORTING & COORDINATING WITH ON-SHORE TEAM BASED OUT OF US OFFICES. ">
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Behavioural Skills and Abilities:

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  • Positive attitude and high on professional morale. ">
  • Ability to effectively work with cross-functional teams. ">
  • Ability to manage competing priorities effectively in a fast-paced environment. ">
  • Must be multi-task oriented and able to work with frequent interruptions. ">
  • Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. ">
  • Self-motivated and able to work with little supervision. ">
  • Team Player with a professional attitude. ">
  • Job requires working in mid or late-shifts and/or on Indian holidays, if required. ">
  • There may be occasional night shifts for training/reporting purposes. ">
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The ideal candidate will have excellent analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders. If you are a motivated and detail-oriented individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.



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