Finance Planning and Analysis Specialist

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736937305
Level
Specialist
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.
  • The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis.
  • The role involves producing weekly sales reports, preparing a three-month revenue outlook, and issuing these to senior management.
  • Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs.
Key Responsibilities
  • Collaborate with teams to provide essential commercial finance analysis.
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management.
  • Review and prepare global monthly analysis packs.
  • Support the Senior FP&A Manager in producing monthly board packs.
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis.
  • Assist in managing the CRM system to ensure all information is correct and up to date.
  • Identify and research variances to forecast, budget, and prior year.
  • Produce monthly ROI reports.
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates.
Skills and requirements
  • CA,CPA qualified with 3+ years of experience in financial analysis or related roles
  • Analytical Skills: Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions.
  • Technical Proficiency: Proficient in financial modeling, data analysis tools (eg, Excel, Tableau), and familiarity with ERP and financial software.
  • Communication: Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders.
  • Attention to Detail: Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting.
  • Team Player: Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs.
  • Problem Solving: Proactive problem-solving skills, with the ability to think critically and propose innovative solutions.

Skills: Data Analysis, Erp, Financial Analysis, Tableau, Financial Modeling, Excel

Experience: 3.00-5.00 Years