Financial Planning and Analysis Specialist

5 days ago


Cochin, Kerala, India Alight Full time
Role

As a Financial Planning and Analysis Specialist, you will play a critical role in preparing and delivering the budget and forecasting process at a maximum detailed level, in consultation with stakeholders.

You will be responsible for creating standard reports for management, providing insights and analytics, and developing KPIs to measure business performance and performance scorecards.

Additionally, you will work closely with stakeholders and Onsite Finance Business Partners to achieve targets, assist in delivering cost and efficiency targets, and design templates and data collection to prepare ad-hoc management reporting requirements.

You will also prepare summary presentations to support management decision-making processes and work with ELT members and leads to gain maximum insight into accurate cost forecasting and accrual processes.

Skills

The ideal candidate will have a reasonable understanding of accounting standards and possess accounting skills, including managing monthly accruals and validating accruals against actuals.

They will also have excellent knowledge of MS Excel and MS PowerPoint, as well as hands-on experience with Workday and Adaptive Planning.

Strong organizational skills are essential to ensure the completion of multiple activities within tight reporting deadlines.

Qualification

A graduation in Commerce is required, with a minimum of 6 years of experience in Cost FP&A. We offer a competitive total rewards package, continuing education and training, and tremendous potential with a growing worldwide organization.



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