FP&A Analyst

2 days ago

Mumbai, Maharashtra, India Revvity Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Job TitleFP&A Analyst
Location(s)Mumbai

About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health.

Find your future at Revvity 

About us: Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We have deep experience in our field, having been part of Revvity's 85-year history, and are excited for our future as a dedicated life sciences & diagnostics business. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health.

Location: Mumbai

Duties and Responsibilities:

· Prepare and deliver comprehensive financial reports, including but not limited to MBR/QBR P&L forecasts and actuals, Revenue & Margin Walks, Foreign exchange analysis, Organic growth analysis, AOP preparation & publication, Quarterly pacing, various operating expenses reporting and analysis including G&A and Quarterly earnings-related reporting encompassing Key metrics, Revenue & EPS Walk, P&L Stacks and Summary, Earning Books preparation.

· Identify opportunities to automate and improve reporting capabilities and assist in implementing solutions.

· Drive projects to digitize analytics and reporting capabilities, while identifying, simplifying and streamlining financial reporting systems.

· Deliver impactful, accurate and on-time financial reporting.

· Collaborate with Finance leaders to develop a standard catalogue of financial reports and operational metrics that drive action and improve financial results.

· Support ad hoc analysis and requests from senior leadership, ensuring impactful and timely insights.

Qualifications:

· Bachelor's degree in commerce, Business Management or Economics.

· MBA in Finance must.

· Minimum of 2-4 years of experience in FP&A role i.e., finance or business/commercial operations experience.

· Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear, understandable documentation geared for all audiences.

· Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.

· Strong operational mindset to create standardized, repeatable financial reports and deliver them with accuracy and timeliness.

· Highly accountable and driven business professional

· Proficient in Essbase/HFM, SAP, Power BI, Business Objects, SQL, Advance MS Office skills especially in Excel

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