Financial Planning

1 week ago

Hyderabad, Telangana, India Synopsys Inc Full time
Job Description

We Are:

At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation.

You Are:

You are a dynamic and analytical finance professional with a passion for driving business success through strategic financial planning and analysis. You have a knack for interpreting complex data and transforming it into actionable insights. You thrive in a collaborative environment, effectively partnering with various teams and stakeholders to support thoughtful decision-making. Your expertise in financial modeling, variance analysis, and forecasting, combined with your ability to communicate complex financial concepts in a clear and concise manner, sets you apart. You are proactive, detail-oriented, and possess strong problem-solving skills, ensuring thoroughness in accomplishing financial tasks. Your proficiency in tools like SAP BPC, SAP BW, Excel, Power BI, Tableau, and Python enables you to derive meaningful insights from vast amounts of data. You are adaptable, capable of working under tight deadlines, and willing to interact with teams across different time zones to achieve the best results.

What Youll Be Doing:

- Partnering with business owners, finance teams, and other cross-functional stakeholders to support decision-making.
- Preparing and assisting in multi-year budgets, monthly forecasts, and headcount planning using SAP BPC.
- Conducting detailed research on cost center variances and the drivers behind them.
- Driving automation projects to improve forecasting efficiency.
- Delivering month-end and quarter-end close activities and reporting.
- Building financial models, interpreting data, drawing conclusions, and making recommendations to drive improvements.
- Preparing and posting accruals, performing monthly reconciliations, and accounting re-class entries in SAP.
- Providing and presenting meaningful, concise, and accurate analysis and data insights to stakeholders and business unit partners.
- Performing balance sheet account reconciliations and capital planning, including depreciation forecasting.
- Participating in corporate-driven projects and initiatives.

The Impact You Will Have:

- Influencing business owners and supporting strategic decision-making processes.
- Enhancing the accuracy and efficiency of financial planning and forecasting.
- Identifying key business risks and opportunities, contributing to informed decision-making.
- Driving process improvements and automation projects to optimize financial operations.
- Providing actionable analytical insights to stakeholders, promoting effective business strategies.
- Ensuring thorough and accurate financial reporting and reconciliation.
- Supporting capital planning and financial modeling to guide investment decisions.
- Contributing to corporate projects and initiatives, aligning with organizational goals.

What Youll Need:

- Professional qualification in CA/CMA/CPA.
- 6 years of experience in financial planning and analysis, MIS, and analytics, preferably in a leading high-tech company.
- Proficiency in SAP BPC, SAP BW, Excel, Power BI, Tableau, and Python.
- Strong analytical skills and the ability to convert large datasets into meaningful insights.
- Excellent communication and interpersonal skills.
- Experience in problem-solving and root cause analysis.
- Ability to meet tight deadlines and prioritize workload effectively.
- Willingness to work in shifts to interact with teams in different time zones.

Who You Are:

You are a self-starter with a positive attitude, capable of delivering results with minimal supervision. You possess excellent organizational and planning skills, allowing you to multitask, pay attention to detail, and solve problems analytically. You excel in interacting with different levels of management and individuals with varying personality styles, promoting a collaborative and inclusive work environment.

The Team Youll Be A Part Of:

You will be an integral member of the COE FP&A team in India, working closely with business owners, finance teams, and cross-functional stakeholders. The team focuses on delivering insightful financial analysis, driving process improvements, and supporting strategic decision-making to achieve business goals.

Rewards and Benefits:

We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.

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