Financial Planning and Analysis Analyst 3

2 days ago

Hyderabad, Telangana, India Hyland Software, Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Overview

Job Description

  • The Financial Planning and Analysis Analyst 3 is responsible for budgeting planning forecasting and analysis of financial information. This position drafts and updates policies and procedures related to budget process and delivers training to managers on budgeting software and procedures.
What you will be doing
  • Coordinate, prepare and manage all aspects of budgeting and planning, this includes the income statement, balance sheet and cash flow statement
  • Prepare re-forecasted financial plans monthly or as required by management
  • Meet with managers to review results and update forecasts monthly. Research and document monthly variance analysis.
  • Draft, update and maintain budget and planning policies and procedures necessary to ensure Sarbanes-Oxley compliance
  • Prepare and deliver training on budgeting software and processes to appropriate personnel throughout the company
  • Prepares monthly, quarterly, and year-end financials with appropriate footnotes
  • Assist the Finance team in the evaluation of various financial opportunities such as the due diligence of an acquisition or merger
  • Reports on and defines relevant metrics that are useful to managers in making business decisions
  • Provide ad-hoc complex analysis of or assistance with any other financial related projects as deemed appropriate by management
  • Provide guidance to other team members
What will make you successful
  • Bachelor's degree in Accounting or Finance or equivalent experience
  • 5-8 years of experience in public accounting or corporate budget and planning
  • Proficient with Microsoft Windows and Microsoft Office Suite
  • Strong analytical and problem solving skills
  • Ability to prioritize while paying great attention to detail is critical
  • Highly organized and experience in multi-tasking
  • Speak or write with ease, clarity and impact, using a communication style appropriate to the subject and the audience
  • Sharp, fast learner with a technology curiosity and aptitude
  • Ability to work in a flexible, fast-paced environment
  • Ability to provide exceptional follow through and be customer-service driven
  • Strong interpersonal skills
  • Ability to work independently and in a team environment
  • Attentive to detail, as demonstrated by regularly verifying all work thoroughly to ensure accuracy
  • Self-motivated with the ability to manage projects to completion
  • Strong collaborative skills, applied successfully within team as well as with other areas
  • Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job
  • Up to 5% travel time may be required

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