Senior Financial Data Specialist

3 days ago

bikaner, India beBeeFinancial Full time

Senior Financial AnalystAdaptive Planning Expertise: We are seeking an experienced professional to develop, maintain and optimize reports using HTML and OfficeConnect reporting tools.Design and manage Adaptive Dashboards; Serve as a subject matter expert for Adaptive Planning, guiding the team towards effective data visualization.Financial Reporting & Analysis: Prepare and deliver accurate, timely and insightful financial reports; create dynamic visualizations and dashboards that drive business decisions.FP&A Support: Partner with business functions to provide financial analysis, scenario modeling and decision support; analyze variances and recommend corrective actions to optimize performance.Accounting & Compliance: Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; collaborate with accounting teams to reconcile data and validate reporting integrity.Key Responsibilities:Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools.Design and manage Adaptive Dashboards.Prepare and deliver accurate, timely, and insightful financial reports.Analyze variances and recommend corrective actions.Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP.Qualifications:Bachelor's degree in Finance, Accounting, Economics or related field; MBA or CPA preferred.5+ years of experience in FP&A or financial analysis roles.Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation.Strong understanding of financial modeling, forecasting, and variance analysis.Advanced Excel and data visualization skills.Excellent communication and presentation skills.Preferred Attributes:Experience supporting multiple business functions in a corporate FP&A environment.Ability to translate complex financial data into clear, actionable insights.Detail-oriented with a passion for process improvement and automation.Competencies & Soft Skills:Strategic Thinking: Ability to see the big picture and align financial analysis with business goals.Collaboration: Strong interpersonal skills to work effectively across teams.Adaptability: Comfortable with change and able to pivot quickly in dynamic environments.Communication: Clear and concise in presenting complex financial data to non-financial stakeholders.Problem-Solving: Proactive in identifying issues and implementing solutions.Key Performance Indicators (KPIs):Accuracy of financial reports and dashboards.Efficiency improvements in FP&A processes through Adaptive Planning.Stakeholder satisfaction with reporting and analysis support.Compliance with accounting standards and internal controls.Quality and impact of insights provided to business stakeholders.The ideal candidate should have 5+ years of experience in FP&A or financial analysis roles, with advanced proficiency in Workday Adaptive Planning. They should also possess excellent communication and presentation skills, as well as a strong understanding of financial modeling, forecasting, and variance analysis.

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