Lead Strategic Financial Professional

1 day ago

agra, India beBeeFinancial Full time

Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality.This role will be pivotal in driving financial reporting excellence, supporting FP&A processes, and delivering actionable insights through robust reporting and visualization tools.Adaptive Planning Expertise: Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools;Design and manage Adaptive Dashboards; Serve as subject matter expert for Adaptive Planning.Financial Reporting & Analysis: Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; Support forecasting and budgeting processes.FP&A Support: Partner with business functions to provide financial analysis, scenario modeling, and decision support; Analyze variances and recommend corrective actions.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 toolsDesign and manage Adaptive DashboardsPrepare and deliver accurate, timely, and insightful financial reportsSupport forecasting and budgeting processesPartner with business functions to provide financial analysis, scenario modeling, and decision supportQualifications:Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred5+ years of experience in FP&A or financial analysis rolesAdvanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creationStrong understanding of financial modeling, forecasting, and variance analysisCompetencies & Soft Skills:Strong knowledge of the applicability and use of metadata and the role that Facts, Dimensions, and Attributes play in the development of reporting and dashboarding models in Adaptive PlanningStrategic Thinking: Ability to see the big picture and align financial analysis with business goalsCollaboration: Strong interpersonal skills to work effectively across teamsAdaptability: Comfortable with change and able to pivot quickly in dynamic environmentsKey Performance Indicators (KPIs):Accuracy of financial reports and dashboardsEfficiency improvements in FP&A processes through Adaptive PlanningStakeholder satisfaction with reporting and analysis support

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