FP&A - Analyst

3 weeks ago

vadodara, India Asian Hires Full time
POSITION SUMMARY
FP&A Analyst is responsible for timely and accurate reporting of financial statements. The position plays a key role in
providing detailed analysis of financial results as well as supporting the FP&A team in the annual and/or periodic
budgeting/forecasting exercise.
JOB 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/EXPERIENCE
• 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
BEHAVORIAL 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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