Financial Planning and Analysis Specialist

1 month ago


Mumbai, Maharashtra, India NEC Full time

Job Title: Sr. Associate

At NEC, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a Sr. Associate, you will be responsible for providing clear, concise, timely, and accurate financial information to the Operational P&L owners and their management teams.

Key Responsibilities:

  • Financial Planning and Analysis (FP&A)
  • Complete ownership in Month end closing, variance analysis, and finalize the business seg P&L
  • Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost, sales, and expense
  • Assist senior business partners in financial planning, budgeting, and forecasting
  • Updating headcount, headcount analysis, reporting, and review the accuracy of data for BU?s
  • Preparing business review packs
  • Preparation of billing report and monthly analysis
  • Assisting in ad hoc analysis and reporting

Requirements:

  • 3-5 years of working experience preferably in a software-based business
  • Independent with Strong analytical skills
  • Good accounting experience
  • Experience of using Excel to an intermediary level (v-lookup, pivot tables)
  • End user experience of SAP and TM1 would be an advantage

Personal Qualities:

  • Business partnering and working closely with various cross-functional teams
  • Flexibility to work within a high growth, rapidly changing environment
  • Commitment to continuous personal development
  • Full ownership of problems and issues
  • Good communication skills, plus good verbal & written presentation skills

Essential Qualifications:

  • Strong academic background
  • Accounting degree or qualification or business-based degree with an accounting module


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