Job Description

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P20

Summary

Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Position Summary:

Join the India Finance COE team as a Financial Analyst supporting forecast data and budgeting. Responsibilities include:

Produce reports for annual/quarterly budgets and weekly/monthly forecasts to predict headcount and expenses, review for completeness, and summarize variances

Harness Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions

Perform Analysis using SQL

Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights

Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed

Ad-hoc analysis as required, and self-initiated projects encouraged Requirements:

Positive attitude and comfort in an environment subject to change as the business evolves

Bachelor's degree or equivalent experience in business, finance or related field;

3-6 years of FP&A (or related) experience required, preferably with a US-based company

Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations

Good communication and interpersonal skills

Good follow-through capabilities

Attention to detail

Willingness and ability to quickly master new tools and processes

SQL and Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.



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