Financial Analyst 2
4 days left
- Employer
- CLBPTS
- Location
- Bangalore
- Posted
- Oct 03, 2024
- Closes
- Nov 16, 2024
- Ref
- 4801531373
- Role
- Analyst, Financial Analyst
- 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.,)
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.,)