Financial Planning Analyst

3 days ago

Pune, Maharashtra, India ADP Full time ₹ 6,00,000 - ₹ 36,00,000 per year

Job Title

Senior Financial Analyst – Analytics

Date of drive – 9th of December

ADP Private Limited

The Square, Survey No: 35,Hissa, No , Nagar Road, Wadgoansheri

Pune, Maharashtra

  • Hissa No.9,10,11,12, Survey No 35, Plot B, The Square, Nagar Road, Wadgaonsheri, Pune, Maharashtra,

The position is a critical role in the Analytics Center of Excellence - responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting.

Role Description

Role Requirement

  • Builds working and collaborative relationships with the various FP&A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting
  • Benchmarks company performance utilizing product and market related analytics
  • Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
  • Proactively identifies and communicates areas of risk and opportunity
  • Provide insights to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides and base cases)
  • Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
  • Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
  • Runs operating plan models and incorporates guidance received on validated assumptions; leads and presents the results, forecasts, and operating plan presentation / deliverables
  • Provides analytical support; conducts research as required. Drives and distributes ad-hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
  • Creates analytical tools and models for driving process efficiencies
  • Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation
  • Drives in managing several KPI's related to financial models and also client satisfaction
  • Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
  • Complies with all departmental/ financial operations policies and practices

Technical Skills

  • Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)
  • Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.
  • Generates dashboards with customized data parameters to aid decision making
  • Intermediate experience with Microsoft Powerpoint, Microsoft Access
  • Updated with the dynamic analytics processes and techniques
    (Preferred)

General Skills

  • Good written and verbal communication skills
  • Positive Attitude
  • Excellent Problem Solving and Analytical Skills
  • Focus on Innovation and Creativity
  • Flexible and adaptable to Business needs and contingencies
  • Good Team Player
  • Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
  • Experience in an operational/analytical role mandatory

Preferred candidate profile

Prior Experience

  • 2 – 7 years or CA Freshers

Education / Qualification

  • Master's Degree (M.B.A.), CA, CPA, CFA

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