
Financial Data Analyst
3 days ago
Job Title: Financial Planning and Analysis Specialist
">Description:
The primary objective of this role is to provide accurate and timely financial reporting, while also conducting detailed analysis of financial results. This position plays a key role in supporting the Finance team in annual and/or periodic budgeting/forecasting exercises.
Responsibilities:
- Conduct comprehensive financial forecasts for annual and long-term planning and forecasting purposes.
- Establish and effectively manage key performance metrics through reporting, dashboards, business reviews, and analysis.
- Translate performance metrics into actionable financial targets.
- In partnership with leadership teams, assist in developing the annual and long-range plan and ensure accurate and timely forecasting.
- 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, making recommendations for management decision-making teams.
- Integrate analysis with the balance of the Finance team to ensure a consistent financial view across the organization.
- Perform ad hoc analysis and reporting as required.
Requirements:
- Bachelor's degree in Business, Accounting, or Finance; Master's degree is an advantage.
- 5+ years of 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 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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