Financial Planning Specialist

3 weeks ago


Cochin, Kerala, India Alight Full time

Role

Our Group Finance team is seeking a highly skilled Financial Planning and Analysis Specialist to join our ranks. As a key member of the team, you will be responsible for preparing and delivering the budget and forecasting process at the maximum detailed level, working closely with stakeholders to ensure accurate and timely information.

You will also be responsible for creating standard reports for management, providing insights and analytics to inform business decisions. Your expertise in KPIs and performance scorecards will help measure business performance and drive success.

As a Financial Planning and Analysis Specialist, you will work closely with stakeholders and Onsite Finance Business Partners to achieve targets and deliver cost and efficiency initiatives.

You will design templates and data collection to prepare ad-hoc management reporting requirements and prepare summary presentations to support management decision-making.

Additionally, you will work with ELT members and leads to gain maximum insight and accuracy in cost forecasting and accrual processes.

You will plan all functional-level expenses and track purchase requisitions, procurement to PO and invoice approvals.

As a skilled Financial Planning and Analysis Specialist, you will prepare and explain variance between vendor-level budget and actuals with a business and accounting commentary.

Finally, you will manage the team to deliver the desired outcome on time with accurate information and insights.

Skills

The ideal candidate should have a reasonable understanding of accounting standards and possess accounting skills, as well as the ability to manage monthly accruals and validate accruals against actuals.

Excellent knowledge in MS Excel and MS PowerPoint is required, with hands-on experience in Workday and Adaptive Planning being an added advantage.

A strong organizational skillset is necessary to ensure completion of multiple activities within tight reporting deadlines.

Qualification

The successful candidate will hold a graduation in Commerce, with 6+ years of experience preferably in Cost FP&A.

As a valued member of our team, you will be offered a competitive total rewards package, continuing education and training, and tremendous potential with a growing worldwide organization.



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