Financial Planning & Analysis, Staff

Synopsys, Inc.
Apr 24, 2024
May 01, 2024
Work Mode
Work from office
Full Time
Organization Type
and Requirements

Job description:

As a member of the COE FP&A team in India, this role will partner with Business owners, various teams in finance, FP&A teams and other cross functional stakeholders. Success in this role requires you to partner with and influence business owners, support thoughtful decision-making in a dynamic Business environment.
  • Prepare/assist in multi-year Budgets, monthly forecast, headcount planning in the SAP BPC system.
  • Perform detailed research on cost centre variances & drivers causing variances.
  • Drive automation projects to improve forecast efficiency.
  • Delivers month/Quarter close activities & reporting.
  • Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements. Identify key Business risks & opportunities.
  • Prepare & post accruals, perform monthly reconciliation (vs payouts) & accounting re-class entries in SAP.
  • Provide & Present meaningful, concise, and accurate analysis & data insights to stakeholders and BU partners.
  • Perform BS accounts reconciliation (AUC Projects, prep-paid, etc.,).
  • Partner with Corp FP&A team & other cross functional teams. Present key financial data to stakeholders with the goal of actionable analytical insights for effective decision-making.
  • suggest and implement process improvements to achieve better results.
  • Capital planning & Depreciation forecasting and build financial models for capex planning.
  • MIS reporting, publishing various Dashboards to stakeholders.
  • Support Adhoc business reporting requirements.
  • Build financial, scenarios & predictive financial models.
  • Participate in Corporate driven projects/initiatives.

Qualifications & Key Skills:
  • Professional Qualification - CA/CMA/CPA
  • 7-8 years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
  • Must be a self starter with positive attitude and delivers under lower supervision. Solid experience in problem solving and root cause review
  • Ability to achieve thoroughness in accomplishing financial tasks.
  • Working experience on BPC Forecasting tool, SAP. SAP BPC, SAP BW.
  • Ability to meet tight deadlines, prioritize workload and achieve effective results in a dynamic, ever-growing environment.
  • Sound analytical skills & Advanced skills in Excel (Data models, advance functions, etc.) & Power point, Power BI, Tableau, Python. Ability to convert huge data to meaningful data insights.
  • Good presentation skills working with peers and various levels of management
  • Excellent communication and inter-personal skills.
  • Willing to work in shifts to enable interaction with the team working in different time zones.

Good organizational and planning skills. Able to multi-task, detail-oriented, and solve problems analytically. Able to interact with different levels of management and people with different personality styles.