Bi Reporting Analyst

2 weeks ago

Bengaluru, Karnataka, India Vrize Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities:

About the Role:

The P&G Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment.

Responsibilities:

  • Data Sourcing & Preparation: Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.
  • Report & Dashboard Development: Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.
  • Advanced Data Analysis: Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.
  • Stakeholder Support: Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.

Required Skills & Experience:

  • 5-6 years of experience in financial reporting, data analysis, or a similar role.
  • Proven ability to work with large datasets from financial systems like Oracle Time & Labor (OTL).
  • Expertise in data extraction and manipulation using SQL.
  • Strong experience developing reports and dashboards with Strategy (Formerly: MicroStrategy).
  • Advanced proficiency in data analysis using Microsoft Excel.
  • Solid understanding of financial concepts, forecasting, and project accounting.
  • Exceptional attention to detail and commitment to data accuracy.
  • Strong analytical and problem-solving skills.
  • Effective communication and collaboration abilities.
  • Ability to work independently in a dynamic environment.

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