Financial Analysis Coordinator

1 day ago

Mumbai, Maharashtra, India beBeeStrategic Full time US$ 70,000 - US$ 1,45,000
Financial Planning and Analysis Associate

You are a strategic thinker passionate about driving solutions in financial analysis.

As an associate, you will be responsible for coordinating budgeting and forecasting processes, as well as management reports and presentations.

Key Responsibilities:
  • Serve as a liaison between firm-wide P&A teams, lines of business, and functional finance teams to provide impactful reporting, planning, and insightful analyses.
  • Produce presentations, analysis, and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed.
  • Develop, consolidate, and present qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances.
  • Create, maintain, and review financial models and analyses (both recurring and ad-hoc).
  • Conduct 'deep dive' analyses on key issues impacting clients to determine root cause and propose solutions.
  • Collaborate with business partners across P&A, lines of business, and the firm to ensure timely, accurate, and effective delivery of recurring and ad-hoc initiatives.
Requirements:
  • The candidate must be a self-starter who is able to work in a fast-paced, results-driven environment.
  • BA/BS in Finance, Economics, Accounting.
  • Sound judgment, professional maturity, and personal integrity; strong work ethic, proactive, and results-oriented; ability to manage multiple tasks simultaneously.
  • Candidate must be comfortable with frequently changing priorities.
  • The ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment.
  • Excellent organizational, management, and both verbal and written communication skills.
  • Strong quantitative, analytical, and problem-solving skills.
  • Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic, and macros.
  • Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations.
  • Detail-oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously.
  • Team-oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management.
  • Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible, and think strategically.


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