FP&A Analyst - A&D,MCS&UFMR&D

Job Summary

The FP&A Analyst for Cytiva is responsible for Budgeting, monthly Forecasting, variance analysis, month close process, publishing Bowler report, Dashboard report and P&L report.

This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM).

What you will do

• Key business partner to Finance leaders & operation team in leading planning cycles, estimates & books closing to help define priorities for the business while leading financial activities for monthly and quarterly pacing/closing and provide strong leadership and analytics for estimates, Budget setting.
• Lead analytics around high impact cost like headcount, contractors etc., support in dashboards, reports publishing and maintain financials, score cards etc. while being responsible for quality, error free deliverables in accordance with the quality standard for FP&A CoE.
• Providing necessary analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter, and developing processes to mitigate risks while capitalizing on opportunities.
• Consolidating actual operating performance and reporting results while also providing variance reporting and investigative analysis against budgets, forecast and performance results.
• Accountable for creating and maintaining SOPs and participating in simplification projects that will facilitate and increase capacity for value-added financial analysis.

Who you are

• B. Com, MBA, CA, CMA along with 5 - 8 years of progressive finance experience
• Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Strong PC skills: experience with financial systems/applications such as OneStream Oracle, Hyperion, Qlik etc., along with strong knowledge of excel / spreadsheet
• Experience working in a global environment with sound understanding of global processes and transaction flows
• Adaptable/Flexible: being opened to change in response to new information, different or unexpected circumstances, work in ambiguous situations, which will only be possible with effective communication and interpersonal skills along with someone who is self-motivated and possesses high energy.

It would be a plus if you also possess previous experience in:

• Strong analytical skills: able to analyze large quantities of data, identify trends and drivers, link financial results to operational performance and distil them into insightful analysis;
• Process improvement initiatives;
• Working in ambiguous situations: adaptable & open to change in response to new information, different or unexpected circumstances;
• BI tools, for example QlikSense, OneStream;

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.