Financial Planning and Analysis Specialist

1 week ago

Gurgaon, Haryana, India TP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Shift: US Shift

Summary

The role of a
Business Analyst
is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.

The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.

Key Responsibilities

  • Responsible for Budgeting, Reforecasts, Financial Commitment Process
  • Manage change to deliver on stricter Timelines and being Accurate under Pressure
  • Supports profit improvement activities driving significant gains
  • Excels in analyzing profitability data and uncovering actionable insights
  • Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders
  • Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
  • Cost savings to FP&A/Reporting processes directly under purview
  • Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.

Required skills and experience:

  • 1 years of experience in Finance, preferably in the BPO industry. Out of which 1-2 years of experience in FP&A or MIS or Financial Management reporting.
  • Bachelor's in Commerce / BBA Preferred (Any Graduation program accepted though)
  • Good Analytical and Quantitative skills
  • Good financial modelling skills, along with understanding of financial reporting
  • Must be detail-oriented and have the ability to perform in pressure situations
  • Proficient in MS Excel and experience in working with an ERP/Financial System
  • Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
  • Ability to effectively interact with and present ideas to people across different functions.

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