Financial Analyst Fp&a

3 weeks ago

Bengaluru, Karnataka, India Acesoft Labs Full time

Job Summary List Format Financial Analyst LinkedIn Strategic Finance Team - Serve as a Financial Analyst for LinkedIn s Marketing Solutions Strategic Finance group focusing on the advertising business - Pull and analyze large datasets daily from SQL databases to report on business performance - Perform advanced financial analysis and modeling in Excel mandatory requirement - Generate consolidate and maintain headcount bookings and expense reports delivering a P L view for leadership - Create streamline and maintain dashboards Power BI Tableau preferred for financial and business insights - Support executive presentations by preparing tables charts and data visualizations in PowerPoint - Own and manage the month-end close process including accruals and related submissions - Identify and flag data anomalies supporting deep dives and root cause analysis on business metrics - Assist with semi-annual budgeting weekly monthly forecasting and financial reporting cycles - Analyze budget forecast variances versus actuals and review findings with the Strategic Finance leaders - Ensure accuracy and reconciliation of all reporting systems and source data - Maintain and monitor personnel requisitions and headcount contractor reporting - Collaborate cross-functionally with senior finance and business partners across regions - Provide timely accurate and consistent financial views insights and recommendations to business management - Adapt quickly to changes in a fast-paced environment and manage multiple priorities under tight deadlines - Demonstrate strong attention to detail organizational interpersonal and communication skills - Work remotely with a U S -based team following a 5 00 PM 2 00 AM IST shift to align with U S hours - Required 3 years FP A financial analysis experience advanced Excel SQL knowledge training available if needed BA BS in finance accounting or related field Preferred Skills - FP A forecast planning budgeting advanced Excel SQL Presto Oracle EPM Power BI Tableau financial modeling PowerPoint strong communication and critical thinking

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