Financial Analyst 2
Year Remote, India
Job Description
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Financial Analyst 2 \xe2\x80\x93 FP&A Offshore The \'Financial analyst 2\' role will be responsible for supporting the Corporate FP&A & Offshore Reporting areas as mentioned below:
- Generate and publish standardized, insightful and Analytical - reports as required by Onshore Finance /Operational teams /Managers from Corporate /BUs with detail of Revenue /expense and trends compared with budgets and forecasts etc.,
- Collect and maintain relevant supporting information /data to analyze the financial metrics at transaction level for various functional groups as required
- Support BU /Onshore Finance and Operational teams on their annual budgets and rolling forecasts reporting for assigned functions /areas taking into consideration with financial information and trends
- Work closely with Local team and Onshore Managers /stakeholders to build a strong financial cadence. To improvise constantly and add reports to the Standard reporting packages as required.
- Maintain strong working relationship with BUs /stakeholders /Onshore managers and develop understanding of their business /requirements to additionally support on ad-hoc Financial /operational analysis
- Create and maintain the detailed documentation of each deliverables /reports with ongoing updates and changes of Functional /Product /Profit center and Cost center hierarchies
- Bachelor /Master of Commerce + MBA Finance or equivalent with 4-5 years of relevant experience in FP&A areas
- Experience of working on an international ERP systems, preferably SAP and PeopleSoft and working knowledge of business intelligence and consolidation tools, preferably Hyperion including Smart Essbase /Workforce tools are essential
- Excellent working knowledge of MS Excel. Also PowerPoint presentations is an added advantage
Additional Requirements:
- Must possess strong communication skills (English) and good interpersonal skills.
- Proficient in MS Excel and general computer skills.
- Exposure to VBA /Macro is an added advantage
- Should have good analytical skills
- Must have an eye for detail and keen to learn /explore
- Good knowledge of PowerPoint presentation skills
- To demonstrate the highest level of personal integrity
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Job Detail
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Job IdJD3030797
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationRemote, India
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EducationNot mentioned
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ExperienceYear