
Leading Finance Professionals Wanted
4 days ago
Financial Planning and Business Insights Analyst
About the Role:
The successful candidate will play a key role in providing timely and accurate financial reporting. They will be responsible for conducting detailed analysis of financial results and supporting the finance team in the annual and/or periodic budgeting/forecasting exercise.
Key Responsibilities:
- Conduct financial forecasts - both capital and P&L - for annual and long-term planning and forecasts.
- Ensure key performance metrics are in place and are effectively managed through reporting/dashboards, business reviews and analysis.
- Effectively translate performance metrics into financial targets.
- In partnership with the leadership teams, assist in the development of the annual and long-range plan and ensure accurate and timely forecasting.
- Ability to source, structure and analyze data for problem solving; utilize databases or other tools as required.
- Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance.
- Develop various scenarios through models and interpret financial impact and make recommendations for management decision-making teams.
- Integrate analysis with balance of Finance team to ensure consistent financial view across the organization.
- Perform ad hoc analysis and reporting as required.
Professional Qualifications:
- Graduation (Bachelors') in Business, Accounting or Finance; Masters' degree will be an advantage.
- 5+ years professional hands-on accounting experience in Financial Reporting, Analysis.
- Experience with Microsoft Office, including excellent Excel skills.
- Experience with BI (Business Intelligence) tools and/or Management Reporter.
- Present data in numerical and graphical formats appropriately for different audiences.
- Insatiably curious, VERY detail-oriented and analytical, with excellent strengths in reporting and communicating results.
- Strong ability to collaborate with all levels across the organization.
- Work under stress with interruptions and deadlines.
- Strong English communication skills, both written and verbal with problem solving ability.
- Supporting & coordinating with on-shore team based out of US offices.
Behavioral Skills and Abilities:
- Positive attitude and high on professional morale.
- Ability to effectively work with cross functional teams.
- Ability to manage competing priorities effectively in a fast-paced environment.
- Must be multi-task oriented and able to work with frequent interruptions.
- Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
- Self-motivated and able to work with little supervision.
- Team Player with a professional attitude.
- Job requires working in mid or late-shifts and/or on Indian holidays, if required.
- There may be occasional night shifts for training/reporting purposes.
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