Financial planning analyst

5 days ago

Bangalore, India Diversified Full time

Timings: 2:00 PM - 11:00 PM (IST) Position Summary: The Finance Analyst - FP&A will drive financial analytics and reporting for assigned business areas.

You will partner with leaders to develop and maintain reporting, forecasting, and key analytics.

Role and Responsibilities: Prepare reporting, forecasting, analytics, conduct decision support analysis, and support the multi-year strategic planning processes.

Prepare financial data for reports, for management that will be used to develop key action items for profitability improvement.

Provide monthly variance analysis on business performance to analyze financial data and performance, identifying opportunities for improvement.

Assist with annual budget and quarterly forecasting updates for assigned business partners.

Produce and ensure accuracy of standardized monthly financial reporting package.

Maintain all SG&A Cost Center Reporting for assigned business partners.

Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage.

Perform other ad-hoc analytics based on business needs.

Perform other decision support analytics as needed.

Qualifications: Degree qualified in accounting Skills & Experience Requirements: Experience in financial analysis, forecasting, budgeting, and variance analysis.

Demonstrated ability to identify and resolve problems.

Ability to maintain a high level of discretion and confidentiality.

High degree of attention to detail, organization, and analytical skills.

The ability to work individually and cross functionally on deliverables Proficient Microsoft Excel and Financial Modeling skills Strong written, and verbal skills with the ability to provide quality presentations Individual contributor that seeks solutions and improvements Preferred: D365, One Stream, SQL experience, Power BI

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