Financial Analyst 2

4 days left

Employer
CLBPTS
Location
Bangalore
Posted
Oct 03, 2024
Closes
Nov 16, 2024
Ref
4801531373
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Description
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

Responsibilities

1. Financial reporting - Routine & Ad-hoc on Revenue, Expense, Headcount & KPIs, Management packs - Preparation, analysis

2. Ad-hoc Financial analysis

3. Handling queries on reports delivered

4. Process simplification, standardization: - Standardization of existing reports across various regions/user groups, Development of new reports based on business requirements & presenting and obtaining buy-in from end users for rollout.

5. Documentation & training of other team members on new reports.

6. Finance business partner support: - Budget & Forecast support; handling queries

7. Process automation: Handling financial reporting tools - Interaction business users to define UR, doing Testing, data upload & download, validation, Data cleansing/scrubbing, User Manual Documentation & training of global users etc., Coding uses VB Macros in MS Excel.

8. Process improvement: - Identification & Implementation of process improvement ideas adding value to finance & business

Eligibility:

Post graduate in commerce / MBA (Fin) / CA (Inter) / ICWA (Inter) or any other equivalent degree - only regular stream with a relevant experience of at least 3-5 years in FP&A

Skillset:

1. Should possess strong FP&A skillset - Analytical thinking, Problem solving & Logical reasoning.

2. Very good skills in MS office applications - especially Excel & PowerPoint

3. Advanced Excel skills

4. Exposure to ERP environment & BI applications (Hyperion, EPM) , would be preferred

5. Strong verbal & written communication skills

Attributes:

Should be interested in number crunching, Data analysis & interpretation.

Should be a go-getter, self-starter and takes absolute ownership for deliverables.

Should be a good team player.

Should be pro-active

Flexibility to work & complete business critical deliverables within stiff deadlines. (Quarter end stretching etc.,)

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