Financial Planning Analyst

1 week ago

pune, India ADP Full time

Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014- Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of Excellence - responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting.Role DescriptionRole Requirement- Builds working and collaborative relationships with the various FP&A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting- Benchmarks company performance utilizing product and market related analytics- Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends- Proactively identifies and communicates areas of risk and opportunity- Provide insights to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides and base cases)- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)- Runs operating plan models and incorporates guidance received on validated assumptions; leads and presents the results, forecasts, and operating plan presentation / deliverables- Provides analytical support; conducts research as required. Drives and distributes ad-hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities- Creates analytical tools and models for driving process efficiencies- Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation- Drives in managing several KPI's related to financial models and also client satisfaction- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system- Complies with all departmental/ financial operations policies and practicesTechnical Skills- Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)- Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.- Generates dashboards with customized data parameters to aid decision making- Intermediate experience with Microsoft Powerpoint, Microsoft Access- Updated with the dynamic analytics processes and techniques (Preferred)General Skills- Good written and verbal communication skills- Positive Attitude- Excellent Problem Solving and Analytical Skills- Focus on Innovation and Creativity- Flexible and adaptable to Business needs and contingencies- Good Team Player- Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates- Experience in an operational/analytical role mandatoryPreferred candidate profilePrior Experience- 2 – 7 years or CA FreshersEducation / Qualification- Master's Degree (M.B.A.), CA, CPA, CFA

  • Financial Planning Analyst

    1 week ago

    Pune, Maharashtra, India ADP Full time ₹ 6,00,000 - ₹ 36,00,000 per year

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No , Nagar Road, WadgoansheriPune, Maharashtra Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of Excellence -...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    1 week ago

    pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    5 days ago

    Pune, India ADP Full time

    Job TitleSenior Financial Analyst – AnalyticsDate of drive – 9th of DecemberADP Private LimitedThe Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, WadgoansheriPune, Maharashtra - 411 014Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,The position is a critical role in the Analytics Center of...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job Title Senior Financial Analyst – Analytics Date of drive – 9th of December ADP Private Limited The Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, Wadgoansheri Pune, Maharashtra - 411 014 Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra, The position is a critical role in the Analytics Center...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job Title Senior Financial Analyst – Analytics Date of drive – 9th of December ADP Private Limited The Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, Wadgoansheri Pune, Maharashtra - 411 014 - Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra, The position is a critical role in the Analytics...

  • Financial Planning Analyst

    1 week ago

    Pune, India ADP Full time

    Job Title Senior Financial Analyst – Analytics Date of drive – 9th of December ADP Private Limited The Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, Wadgoansheri Pune, Maharashtra - 411 014 - Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra, The position is a critical role in the Analytics...