Financial Planning and Analysis Specialist

17 hours ago

Gurugram Gurugram India TP Full time

Job Description Shift: US Shift Summary The role of a Business Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities. The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders. Key Responsibilities - Responsible for Budgeting, Reforecasts, Financial Commitment Process - Manage change to deliver on stricter Timelines and being Accurate under Pressure - Supports profit improvement activities driving significant gains - Excels in analyzing profitability data and uncovering actionable insights - Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders - Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process - Cost savings to FP&A/Reporting processes directly under purview - Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests. Required skills and experience: - 1 years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A or MIS or Financial Management reporting. - Bachelor's in Commerce / BBA Preferred (Any Graduation program accepted though) - Good Analytical and Quantitative skills - Good financial modelling skills, along with understanding of financial reporting - Must be detail-oriented and have the ability to perform in pressure situations - Proficient in MS Excel and experience in working with an ERP/Financial System - Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred - Ability to effectively interact with and present ideas to people across different functions.

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