Walk-in || Financial Planning Analyst

Role & responsibilities

Candidate should have good conceptual understanding of Accounting, Financial statements and reporting activities.

• To work as a partner of the onshore FP&A team to meet finance business objectives
• Exposure Hyperion ESSBASE/ SmartView, Powerpivot, Powerquery, SAP, EDW, Access and other tools like Coupa.
• Understanding & review of elements like weekly dashboards, Backlogs, Revenue, Inventory, flash reports etc. with respective onshore FP&A BU owner
• Generating periodic reports, Adhoc reports as per business requirements. Analyzing variances & provide required explanation
• Period Close activities including accruals, running monthly/quarterly allocation process, SOX compliance
• Analysis, financial reporting, budgeting, forecasting, variance analysis
• Mentoring & providing training to new team members
• Preparation & presentation of Dashboard for critical business review meetings with stakeholders
• Streamlining current manual analytics for efficiency, creation of standard reports, developing new views & analytics for critical business needs
• Ensure customer satisfaction by providing error free reports, submitting on timely manner and communicated effectively.
• Exposure in Budgeting, Forecasting, Variance Analysis, Financial planning and Financial analysis are preferred.
• Continuous improvement in productivity to drive the efficiencies in the team.

Preferred candidate profile

Commerce Graduate or equivalent required with a concentration in Accounting/ Financial Planning and Analysis

• 5+ years accounting experience in FP&A, reporting, dashboards