Financial Planning Analyst
1 month ago
Timings: 2:00PM - 11:00PM (IST)
Position 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.
Role and 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.
Qualifications:
- Degree qualified in accounting
Skills & Experience 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
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