Financial Planning and Analysis Expert

7 days ago

Chandigarh, Chandigarh, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,50,00,000

Overview of a Financial Planning Systems Analyst

 

Buck, a 104-year-old firm, is just starting its journey.

Position Title: Financial Planning Systems Analyst

Location: Chandigarh (Hybrid)

We help our clients create a culture of well-being, focusing on the evolution of each person's health, wealth, and career.

Leveraging strong client relationships with key decision-makers, our teams deliver exceptional results that confidently push the envelope with unexpected solutions to help our clients achieve their objectives faster and stay ahead of the curve.

We value inventive thinkers who make original contributions to the team. We prioritize people – our employees and our clients' people – and celebrate diversity and individuality in our inclusive and welcoming culture.

Explore your next career move with us today.

Responsibilities:

  • Implement financial planning, sales, budgeting, and forecasting systems in Workday Adaptive Planning or similar tools for 3-6 years.
  • Experience in financial management with a background in management reporting, planning, and analysis, forecasting, budgeting, or a related field.
  • Analyze different models, such as client forecasts and financial models, and associated reports.
  • Enhance existing models or implement new models based on business needs.
  • Have extensive knowledge of Cube and Model Sheets, along with Shared and Master Formulas.
  • Build forecasting models and support/enhance existing models.
  • Be familiar with levels, versions, hierarchy, and dimensions.
  • Be certified in Workday Adaptive Planning or Hyperion or Anaplan consulting.
  • Conduct working sessions with business leads/stakeholders to create models that simplify their current process.
  • Have working knowledge of GAAP and FRS Accounting Principles.

Qualifications:

At Buck, we pride ourselves on our Diversity and Inclusion and are an Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, age, disability, or any other legally protected basis, in accordance with applicable law.

We are exclusively focused on helping our clients and their people succeed together. By this, we mean we're partnering with some of the world's most forward-thinking companies to re-envision and re-design the way that employees work and live. And we're doing this by finding the right combination of consulting, outsourcing, and technology solutions to help our clients realize the best organizational performance for their businesses while driving positive health, wealth, and career outcomes for their people.

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