Financial Performance Analyst

3 days ago

Kannur, Kerala, India beBeeStrategic Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Description

This position specializes in financial and operational key performance indicators through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders.

The analyst will partner with global finance teams, operations, and high-level management to steer the business and monitor progress. They will not only solve problems but also summarize and articulate results to management, painting a picture of what is happening by articulating insights from analysis.

Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies. The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment, being adaptable as the team's success continues to grow and new demands are frequently placed on us.

Responsibilities:

  1. Prepare and manage data analytics on operational metrics.
  2. Build and maintain analytical models on key operating measures.
  3. Work closely with the leadership team to formulate the business's medium- to long-term financial and strategic plan.
  4. Collaborate with Business Unit heads to build their annual budgets and forecasts.
  5. Produce models to project long-term growth and determine impacting business factors.
  6. Analyze financial and operational results to better understand company performance.
  7. Utilize existing tools to deliver meaningful insights into business performance.
  8. Communicate to senior management the reasons behind product/department performance and results.
  9. Provide detailed analysis and commentary on cost center results.
  10. Review operations and recommend new productivity or cost-saving initiatives.
Required Skills and Qualifications
  • Bachelor's degree in Commerce or MBA Finance.
  • Minimum of 10+ years of relevant experience in financial planning, budgeting, forecasting, and financial analysis.
  • Knowledge of Randstad operations and systems is an asset.
  • Excellent written, communication, and presentation skills, ability to innovatively communicate complex information.
  • Highly proficient in use of Microsoft Excel (advanced Excel skills).
  • Ability to multi-task and be a self-starter.
  • Excellent analytical and problem-solving skills, providing meaningful insights that are impactful.
  • Ability to influence management.
  • Ability to make improvements to keep pace with a fast-moving environment.
  • Advanced Excel or financial modeling skills.
  • Prior experience working with Essbase would be an added advantage.
  • Prior experience in financial analysis, corporate FPA experience is preferred.
Benefits

As a global organization, we offer extensive learning and development programs to help you reach your full potential. We provide internal career opportunities, international mobility, and a fully flexible working environment. Our salaries are competitive, our share save scheme is unrivaled, and our benefits are generous.

What Can You Expect from Us?

We are committed to helping you succeed in your career. We believe in investing in our people and providing them with opportunities for growth and development. If you are looking for a challenging and rewarding role where you can make a real impact, then we want to hear from you.

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