FP&A Financial Analyst

Main responsibilities

Prepare or deliver -

• The budget and forecasting process at maximum detailed level with consultation with stakeholder.
• The standard reports for managements with insights and analytics
• Detailed Revenue Analysis and variance reporting on monthly basis.
• KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
• Valid and accurate data points
• Work with the stakeholders, Account Management team, Onsite Finance Business Partners, accounting team.
• Assist the stakeholders to deliver their cost and efficiency targets.
• Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
• Design templates and data collection to prepare the ad-hoc management reporting requirements.
• Prepare summary presentations to support the management decision making process.
• Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
• Ensure the process documentations are updated with changes as per the plan
• Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions.

Key experience & Skills

• Relevant 4-6 years of experience in FP&A/Business Finance function. Thorough knowledge of accounting principles and procedures
• Qualified accountant with 4-6 years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com with 6+ years of total experience.
• Excellent knowledge in MS tools.
• Hands on experience in Workday and Adaptive Planning would be added advantage.
• Financial risk and opportunity tracking and reporting.
• Stakeholder management
• Excellent communication & interpersonal skills
• Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.

Other Notes

• Location: Gurgaon (within hiring zone)
• Shift Timing 02:00 PM to 11:00 PM IST.
• Hybrid Work from office.

Interested candidates please rechout to Rosline at 7305730279