Financial Planning and Analysis Analyst

2 days ago

Pune, Maharashtra, India Vertiv Full time

Job Description: -

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: - 

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

  • Working with Corp. & regional Finance team 
  • Business Partnering - Collaborating with Engineering, Research & Development across all regions 
  • Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas
  • Performing variance analysis on actual results to explain discrepancies
  • Identifying improvement opportunities per set financial metrics
  • Adhoc analysis per requirements 
  • Enhance productivity thru automation and process improvement

Qualifications: -

  • Bachelor's degree in finance or accounting or M.B.A 
  • More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred. 
  • Good communication skills in both English and native language
  • Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
  • Self motivated, strong sense of service and cooperation 
  • Proficiency in all Microsoft Office tools
  • Experience with Oracle, or another ERP system a plus
  • Experience with Hyperion Financial Management a plus
  • Experience with BI tools such as Power Query & Power BI a plus 
  • Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands: -

  • Work is performed mainly in the office.

Time Travel Required: -

  • None

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