Financial Analyst

3 days ago

Bengaluru, Karnataka, India Holiday Inn Club Vacations Full time ₹ 15,00,000 - ₹ 25,00,000 per year

The Financial Analyst is responsible for contributing to the financial planning, budgeting, strategic planning and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet. This position is responsible for building and updating the models that will be utilized to forecast the consolidated income statement, balance sheet and cash flow results of the monthly actual and forecast process. This position will create management level presentations with financial results and supporting analysis. The position will need to provide analytical support and global reporting of the company to the senior leadership team. The position will need to develop, enhance and maintain relationships with all divisional controllers, team members, peers, and the Finance organization overall. The role will also have responsibility for managing ad-hoc analysis that will add value and impact to the overall company. Also, this role will offer solutions to streamline and automate processes through cross divisional collaboration.

Role & responsibilities

  • Create and record journal entries with an understanding of the financial statement impact and Generally Accepted Accounting Principles.
  • Reconcile, research and resolve complex general ledger accounts to minimize risk and protect company assets
  • Perform comprehensive research and analysis; ability to present and explain results.
  • Contributing to the financial planning, budgeting and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet.
  • Prepare, analyze, and reconcile monthly reporting variances, propose solutions, and forecast the BOY Impact
  • Working with operating teams and/or external partners to build and/or enhancing existing financial reporting that will be utilized to forecast and analyze financial impacts, while ensuring that all compliance requirements are met.
  • Creation of management level presentations evaluating financial performance
  • Ad-hoc strategic analysis and financial modeling that will assist with business planning

Preferred candidate profile

EDUCATION and/or EXPERIENCE

  • Bachelors Degree in Finance, Accounting, or a related field; MBA or CPA valued but not required.
  • 1-2 years Accounting or Finance experience in a corporate environment to include GAAP and Consolidated Financial Reporting
  • FP&A experience in a public company valued but not required
  • Knowledge of Microsoft D365, Microsoft Excel, Word and PowerPoint valued but not required.

CERTIFICATES, LICENSES, REGISTRATIONS

  • MBA or CPA preferred but not required.

QUALIFICATIONS

  • Must be able to communicate effectively (written and oral), as well as strong presentation skills.
  • Must be willing to work in a team oriented and dynamic environment.
  • Strong Microsoft Excel, Word and PowerPoint skills is highly desired.
  • Candidates must possess the ability to make recommendations and formulate solutions as it relates to creating efficiencies. Ability to work with the senior management as well as operators to strategize and plan to insure completion of departmental and business goals and objectives. Ability to perform detailed and complex analysis.

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