Financial Planning and Analysis Specialist
5 days ago
About the Role
In this dynamic and collaborative environment, you will be at the forefront of financial planning, budgeting, and forecasting for our largest business unit. Your expertise in analysis and reporting of direct costs will drive business decisions and contribute to the company's strategic objectives.
Key Responsibilities:
- Develop expectations based on actual performance trends, expected changes in strategy, and other business inputs.
- Prepare baseline forecasts, overlay with expected changes, and enter final projections into forecasting tools.
- Provide insights and commentary on variance analysis.
- Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
- Calculate and prepare deferral and accruals journals.
Requirements:
- Be analytical and possess advanced MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently.
- Experience with manipulating large data sets and ability to quickly learn new systems and tools.
- Proactive and motivated individual with a can-do mentality, ready to take on challenges in a complex and demanding environment.
- Strong communication skills to clearly convey financial information to a range of stakeholders.
- Working knowledge of MS Excel, Oracle Hyperion products, and Smartview.
- Professional Certification/Master's degree in Finance, Accounting, or related area.
Salary: ₹1,200,000 - ₹1,800,000 per annum
Benefits:
- Comprehensive Health Insurance
- Enhanced Health Insurance Options
- Group Life Insurance
- Group Accident Insurance
- Flexible Working Arrangement
- Employee Assistance Program
- Medical Screening
- Modern Family Benefits
- Long-Service Awards
- New Baby Gift
- Subsidized Meals in Chennai
- Variety of Paid Time Off
About the Company:
A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice.
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