FP&A Analyst

3 days ago

Bengaluru, Karnataka, India 2a1d0a41-1875-4bbb-b5a8-e4d5620cfd5f Full time ₹ 12,00,000 - ₹ 24,00,000 per year

About the Role: Role is part of the Organisations COE FP&A/Finance team. FP&A is a part of the Finance division with a mission to transform the organization financially, operationally, and culturally, in order to achieve efficiency and empower consumers in the business.


• Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan assumptions, and key metrics on the business


• Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions


• Preparation of annual budget and monthly rolling forecast


• Variance Analysis


• Manage and track the Key Performance Indicators (KPIs) along with operations and business leaders


• Create and Build dashboards


• Lead/support process and systems improvement and scaling projects for your area and partner on cross-functional teams to drive the companys continued growth and scaling


• Perform daily deliverables for FP&A functions


• Demonstrate the ability to reconcile financials and resolve discrepancies


• Demonstrate an understanding of a Profit & Loss Statement


• Perform control checking between management finance systems and financial reports


• Ensure monthly management reporting is completed within preset deadlines


• Work closely with Finance Business Partners in analysing business performance


• Understand the Planning process and assist with establishing yearly Plans


• Perform reconciliation processes between various management reports


• Provide analysis and response to questions raised by Global FP&A


• Demonstrate a willingness to participate in supporting ad hoc reporting requirements


• Document and keep procedures for all reporting activities and tasks up to date


• Support the team tools/databases as well as reporting templates/models and macros


• Produce and interpret a detailed monthly reporting pack and present the financial position


• Identify and address issues which affect business performance.

Preferred Skills & Qualifications


• 4.5 to 6 years in reporting and analytics role (Data engineering background)


• Experience in Excel spreadsheet modelling, macros, pivot tables, formulas, charts, etc.


• Expert Knowledge of Power Query, SQL, Dashboard Development and Data integration


• Good knowledge of data visualization (Business Intelligence) and data modelling


• Ability to juggle conflicting priorities and meet deadlines


• Doing ad-hoc analysis and presenting results in a clear manner


• Exposure to Automation and Data Visualization tools Macros, Tableau.


• Strong proficiency in MS Excel, MS Word and MS PowerPoint


• Knowledge of Hyperion, Essbase and SAP is a plus


• Working knowledge of Tableau, Business Insight will be an added advantage


• Help with the process automation/improvement capabilities


• Excellent communication skills including experience speaking to technical and business audiences

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