FP&A Analyst-Bengaluru, India

Job Description

About Diversified

Diversified is a global leader in audio visual and media innovation, recognized for designing and building the worlds most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.

What To Expect

At Diversified, we&aposre on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.

As a Diversified associate, you&aposll dive headfirst into big, complex, and rewarding projects that push the boundaries of what&aposs possible. Plus, you&aposll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.

IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.

Job Summary

The Finance Analyst - FP&A will drive financial analytics and reporting for assigned business areas. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics.

Major Responsibilities

- Prepare reporting, forecasting, analytics, conduct decision support analysis, and support the multi-year strategic planning processes.
- Prepare financial data for reports for management that will be used to develop key action items for profitability improvement.
- Provide monthly variance analysis on business performance to analyze financial data and performance, identifying opportunities for improvement.
- Assist with annual budget and quarterly forecasting updates for assigned business partners.
- Produce and ensure accuracy of standardized monthly financial reporting package.
- Maintain all SG&A Cost Center Reporting for assigned business partners.
- Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage.
- Perform other ad-hoc analytics based on business needs.
- Perform other decision support analytics as needed.

Knowledge / Skill Requirements

- Experience in financial analysis, forecasting, budgeting, and variance analysis
- Demonstrated ability to identify and resolve problems
- Ability to maintain a high level of discretion and confidentiality.
- High degree of attention to detail, organization, and analytical skills
- The ability to work individually and cross functionally on deliverables
- Proficient Microsoft Excel and Financial Modeling skills
- Strong written, and verbal skills with the ability to provide quality presentations
- Individual contributor that seeks solutions and improvements

Preferred

- D365, OneStream, SQL experience, Power BI

Competencies

- Results driven: A strong, driven but flexible, energetic, resourceful and hands on individual with a strong service orientation, someone who commits herself/himself fully to the job and who is dedicated to developing and delivering outstanding work.
- A highly motivated team player: who contributes to an atmosphere in which people work together, enthusiastically, and effectively, in producing outstanding results.

Education / Work Experience

- Education/Certification/License Requirements
- Bachelors degree in finance / accounting, or related field preferred Working Experience
- 2-3 years of Accounting/Finance experience

What We Offer

Along with competitive compensation, you will be eligible for the following benefits:

- Multiple medical plan for self and family
- Company paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP)
- Paid Time Off and Paid Holidays
- Commuter & Shift Benefits (US / APAC shifts)

To learn more about becoming part of the Diversified team, visit us at https://onediversified.com/careers/careers-at-diversified or email us at [Confidential Information].

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.

We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.

We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

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