Financial Planning Analyst

1 month ago

bangalore, India Diversified Full time

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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