Strategic Financial Analyst

2 days ago

Noida, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning and Analysis Specialist

We are seeking a highly skilled and knowledgeable professional to join our Finance team. The ideal candidate will bring expertise in building and optimizing financial models to support forecasting, budgeting, reporting, and scenario analysis.


Main Responsibilities:
  • Design, build, and maintain financial models, dashboards, and reports within Workday Adaptive Planning.
  • Assist with the budgeting, forecasting, and long-range planning processes using Adaptive.
  • Partner with Finance leaders to translate business requirements into Adaptive solutions.

Key Tasks:
  • Run Workday GL Transactional report to monitor daily expenses.
  • Work with Accounting on any reclasses of expenses.
  • Run Trial Balance to reconcile data between Workday and Workday Adaptive (Budget System).
  • Monitor Daily integrations into Workday adaptive for any failures.
  • Cost Center Maintenance: Create and update any Cost Center requests.

Quarterly Objectives:
  • Variance Analysis for Accounting.
  • Work with Accounting on any quarterly accruals Budget / Forecast Tasks.

Skills and Attributes for Success:
  • Analytical mindset with the ability to turn data into actionable insights.
  • Comfortable working in a dynamic, fast-paced environment.
  • Strong business acumen with the ability to bridge finance and technology.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Business, or related field.
  • 2-5+ years of hands-on experience with Workday Adaptive Planning (implementation or administration experience strongly preferred).

This role requires strong analytical skills, excellent problem-solving skills, and attention to detail. The ideal candidate will be a self-starter, detail-oriented, and able to meet deadlines under pressure.

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