Financial Analyst Specialist

The Role:

• We are seeking an experienced finance professional to join our team as a Finance Business Partner.
• In this role, you will be responsible for providing financial analysis and strategic guidance to senior management.

About the Job:

• This is an exciting opportunity to work with a dynamic team and contribute to the growth and success of our organization.
• You will be responsible for preparing and managing data analytics on operational metrics, building and maintaining analytical models on key operating measures.
• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
• Work with Business Unit heads to build their annual budgets and forecasts.
• Producing models to project long term growth and determine the impacting business factors.
• Analyzing financial and operational results to better understand company performance.
• Utilizing existing tools to deliver meaningful insights into business performance.
• Communicate to senior management the reasons behind the product/department performance and results.
• Provide detailed analysis and commentary on cost center results.
• Reviewing operations and recommending new productivity or cost saving initiatives.

Requirements:

• Bachelor's degree in Commerce or MBA Finance
• Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysis
• Knowledge of operations and systems is an asset

Key Competencies:

• Excellent written, communication, and presentation skills, ability to innovatively communicate complex information
• Highly proficient in use of Microsoft Excel (advanced excel skills)
• Ability to multi-task and be a self-starter
• Excellent analytical and problem solving skills, providing meaningful insights that are impactful
• Ability to influence management
• Ability to make improvements to keep pace with a fast moving environment
• Advanced excel or financial modeling skills
• Prior experience on working with essbase would be an added advance
• Prior experience in financial analysis, corporate FPA experience is preferred
• Comfortable in time sensitive, fast-paced environment
• Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
• Excellent attention to detail and ability to identify and escalate trends
• Demonstrated experience making decisions in a high volume fast paced environment

Decision Making Authority:

• Capable of making financial decisions pertaining to own region in line with overall business strategy.
• Expectation to suggest improvements and minimize repetitive tasks

What we offer:

• Being part of a global organization, we offer extensive learning and development programs to help you reach your full potential.
• We provide internal career opportunities, international mobility and a fully flexible working environment.
• Our salaries are competitive, our share save scheme unrivaled and our benefits are generous.

Shift Timings- 10 am to 7 pm IST. But there would be overlap with US counterparts and the candidate needs to be flexible when there is business need to accommodate.

Sensitive data access: Yes