Financial Analyst - Senior
- Employer
- Tcpl Bu
- Location
- Pune
- Posted
- Aug 07, 2024
- Closes
- Aug 28, 2024
- Ref
- 4815668734
- Role
- Analyst, Financial Analyst
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Academia
Description
Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
Responsibilities
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis.
Coaches or leads less-experienced Financial Analysts.
Qualifications
Business Partnering - Collaborates with stakeholders and develops partnerships to drive
performance that aligns to organizational goals and strategies; influences the organization by
demonstrating knowledge of the business to provide guidance to support the decision making
process and guiding the business towards positive results and organizational alignment; evaluates
business environment using measures to mitigate risk and capitalize on opportunities.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high
energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared
objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a
clear understanding of the unique needs of different audiences.
Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive
insight into personal strengths and weaknesses.
Manages complexity - Making sense of complex, high quantity, and sometimes contradictory
information to effectively solve problems.
Optimizes work processes - Knowing the most effective and efficient processes to get things done,
with a focus on continuous improvement.
Self-development - Actively seeking new ways to grow and be challenged using both formal and
informal development channels.
Values differences - Recognizing the value that different perspectives and cultures bring to an
organization.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks
to provide insight to stakeholders regarding financial impact to drive business improvement;
evaluates financial results against targets to communicate conclusions to all stakeholders; ensures
integrity of financial data by investigating variances and determining corrective actions to resolve
identified issues.
Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking
projections to facilitate decision making; partners with stakeholders to analyze trends and validate
assumptions to provide a forecast that aligns to the organization's goals and strategies.
Financial Reporting - Analyzes financial data by evaluating results and solutions to support business
decisions; prepares and presents financial information by summarizing data to communicate results
in compliance with regulations and stakeholder expectations; partners with stakeholders to drive
financial performance that aligns to organizational goals and strategies.
US Generally Accepted Accounting Principles - Evaluates US accounting standards to record
transactions in compliance with requirements and company policies; assesses the accounting
requirements and objectives to determine the implications on the business and communicate to
stakeholders with varying financial knowledge.
Education, Licenses, Certifications:
toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant or
similar certification preferred.
Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
Responsibilities
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis.
Coaches or leads less-experienced Financial Analysts.
Qualifications
Business Partnering - Collaborates with stakeholders and develops partnerships to drive
performance that aligns to organizational goals and strategies; influences the organization by
demonstrating knowledge of the business to provide guidance to support the decision making
process and guiding the business towards positive results and organizational alignment; evaluates
business environment using measures to mitigate risk and capitalize on opportunities.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high
energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared
objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a
clear understanding of the unique needs of different audiences.
Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive
insight into personal strengths and weaknesses.
Manages complexity - Making sense of complex, high quantity, and sometimes contradictory
information to effectively solve problems.
Optimizes work processes - Knowing the most effective and efficient processes to get things done,
with a focus on continuous improvement.
Self-development - Actively seeking new ways to grow and be challenged using both formal and
informal development channels.
Values differences - Recognizing the value that different perspectives and cultures bring to an
organization.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks
to provide insight to stakeholders regarding financial impact to drive business improvement;
evaluates financial results against targets to communicate conclusions to all stakeholders; ensures
integrity of financial data by investigating variances and determining corrective actions to resolve
identified issues.
Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking
projections to facilitate decision making; partners with stakeholders to analyze trends and validate
assumptions to provide a forecast that aligns to the organization's goals and strategies.
Financial Reporting - Analyzes financial data by evaluating results and solutions to support business
decisions; prepares and presents financial information by summarizing data to communicate results
in compliance with regulations and stakeholder expectations; partners with stakeholders to drive
financial performance that aligns to organizational goals and strategies.
US Generally Accepted Accounting Principles - Evaluates US accounting standards to record
transactions in compliance with requirements and company policies; assesses the accounting
requirements and objectives to determine the implications on the business and communicate to
stakeholders with varying financial knowledge.
Education, Licenses, Certifications:
toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant or
similar certification preferred.