Financial Planning

2 weeks ago


Chennai, Tamil Nadu, India Mynd Solutions Full time
Financial Planning & Analysis Specialist

This role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals.

  • The Financial Planning & Analysis Specialist will play a key role in data-driven decision making, trend analysis, and supporting strategic shifts through actionable financial insights.

Key Responsibilities

  • Financial Forecasting: Develop baseline forecasts based on historical trends, strategy updates, and key business inputs.
  • Enter final projections into forecasting tools and provide variance analysis insights and commentary.
  • Reporting and Analysis: Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
  • Accounting Entries: Calculate and prepare deferral and accrual journal entries.
  • Process Improvement: Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.
  • Audit and Data Integrity: Support annual audits, ensuring data integrity and consistency in all financial processes.

Requirements

  • Master's degree in Finance, Accounting, or related field.
  • At least 6 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
  • Advanced Excel modeling capabilities, with expertise in data manipulation.
  • Proficiency in Oracle Hyperion products and SmartView.
  • Analytical mindset with the ability to work independently and resolve finance-related inquiries.
  • Strong communication skills to present financial information effectively across multinational, multicultural teams.
  • Proactive, detail-oriented, and adaptable in handling challenges in a complex environment.


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