Financial Planning and Analysis (FP&A) Analyst

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736958652
Level
Staff
Work Mode
Remote
Hours
Full Time
Organization Type
Corporate
Organization: Leading Global Management Consulting Organization(Big 3)

Business Title: Analyst- FP&A

Location: - Gurugram

Experience: - 1+ Yrs

Qualification(Must have ):- CA /CMA/CS/(1-3 Years) and MBA(Full time) - (3-5 years )

POSITION SUMMARY

They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results.

WHAT YOU'LL DO

MBA Finance or Chartered Accountant

3-5 years experience in FP&A or management reporting role

Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.

Adept at MS Excel and making crisp and well structured, presentations for stakeholders.

Fluency in spoken and written English with strong communication skills, both oral and written

Ability to handle confidential information and maintain confidentiality.

The role is a part of the local India finance team supporting the India consulting office directly

This role reports into the financial planning & analysis manager, along with other members of the team

The job would involve working closely with the finance leadership of the organization

YOU'RE GOOD AT

Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE, DSO etc..).

Monitor the KPIs , identify the cause of variances and report to the finance leadership

Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for ways to improve the reporting and the delivery of the same

Supporting any ad-hoc business performance reporting

Drive automation by supporting the implementation and usage of business intelligence tools and dashboards.

Support the finance team with data driven analysis

Regular update and maintenance of order book for decision support to leadership across the company

Work with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial data

WORK ENVIRONMENT

Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with Organizations values and culture.

Experience working successfully within a complex matrix structured organization is essential.

It is necessary to have the ability to understand and manage complex reporting relationships and incorporate multiple cultures.

Ability to work remotely and autonomously.

Skills: Communication Skills, Ms Excel, Sap, Analysis, Financial Systems, Data Analysis, Financial Reporting, Oracle, Business Intelligence

Experience: 1.00-3.00 Years

Similar jobs

Similar jobs