Financial Analysis - Associate
4 days left
Description
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.
Job Responsibilities
Required qualifications, capabilities and skills
Preferred qualifications, capabilities, and skills
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.
Job Responsibilities
- Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics
- Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers
- Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team
- Drive improvements, enhancing controls and streamlining processes / introducing automation where possible
- Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.)
- Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group
Required qualifications, capabilities and skills
- Minimum of 5 years of financial / accounting & business management / FP&A experience
- Bachelor’s / Master’s degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS
- Advanced skills in Microsoft Office (MSExcel and PowerPoint) and Essbase
- Strong relationship management skills to interface with various stakeholders
- Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
- Excellent written and verbal communication skills necessary
Preferred qualifications, capabilities, and skills
- Prior work experience in Corporate finance / Technology finance preferred
- Working knowledge on Tableau and Alteryx will be an added advantage
- Experience with financial systems (EssBase, SAP) preferred
- Should be flexible to work in EMEA shifts