Lead (Financial Planning & Analysis)

3 days ago

Bengaluru, Karnataka, India Blue Yonder Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Scope:

  • Drive adherence to budget and forecast and provide in depth analysis of variances, opportunities, and risks
  • Preparation of results, deliverables, and insights to leadership prior to due date
  • Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the APAC Professional Services leadership team.

Our current technical environment:

  • Proficient in Microsoft Excel.
  • Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.)
  • High communication skills in English

What you'll do:

  • Provides complex and occasionally highly complex financial analysis for APAC Professional Services business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
  • Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing and publishing meaningful business intelligence, metrics, analytics and dashboards
  • Forecasts financial results within a broad scope.
  • Build decision support models around different parts of the P&L.
  • Forecast and report out on headcount and other cost components for the Professional Services organization.
  • Analyze costs / productivity to optimize capacity decisions related to labor mix and use.
  • Provide financial support and reporting for projects, tracking & reporting.

What we are looking for:

  • Degree in Finance / Chartered Accountancy / MBA finance
  • Minimum 7 to 13 years relevant work experience in relevant field.
  • Excel superuser
  • Significant, broad financial planning & analysis and/or relevant accounting experience
  • Experience as a finance professional in a technology environment.
  • A clear understanding of key processes and metrics of a successful Professional Services organization
  • Evidence of the ability to work in a fast-paced, ever-changing, growth environment.
  • Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
  • Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
  • Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
  • Strong attention to detail, analytical and problem- solving capability
  • Ability to work during APAC time zone ( 8 am to 5 pm ) to cover half the business work time in, and to be flexible as required
  • In-depth Financial systems user knowledge, ideally Hyperion / Workday.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here:

Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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