Health insurance

Office cab/shuttle

Cafeteria

Job/Soft skill training

Office gym

Child care facility

Professional degree assistance

Free meal

International/On-site exposure

Mobile bill reimbursements

Course reimbursements

Annual leaves

Rewards & recognition

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Joining bonus

Recreational activities

Performance bonus

ADP Private Limited Reviews by Employees

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Analyst/Senior Analyst - Financial Planning Summary Job Title Financial Analyst / Senior Financial Analyst - Analytics The position is a critical role in the Analytics Center of Excellence - responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting &amp; Month-End Close activities. Will also involve a high degree of on-going analytical support and reporting. Designation Financial Analyst (G2L1) / Senior Financial Analyst (G2L2) Role Description Role Requirement&nbsp; - Builds working and collaborative relationships with the various FP&amp;A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting - Benchmarks company performance utilizing product and market-related analytics - Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends - Proactively identifies and communicates areas of risk and opportunity - Provide insights to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides and base cases) - Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. - Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in the forecast) - Runs operating plan models and incorporates guidance received on validated assumptions; leads and presents the results, forecasts, and operating plan presentation/deliverables - Provides analytical support; conducts research as required. Drives and distributes ad-hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities - Creates analytical tools and models for driving process efficiencies - Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation - Assists in managing several KPI's related to financial models and also client satisfaction - Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system - Complies with all departmental/ financial operations policies and practices Technical Skills : &nbsp;- Advanced expertise with Microsoft Excel (both in terms of formulas &amp; advanced functions; knowledge of VBA would be a plus) - Uses financial systems such as Cognos, Hyperion Essbase, Business Objects etc. - Generates reports with customized data parameters to aid decision making - Intermediate experience with Microsoft Powerpoint, Microsoft Access - Updated with the dynamic analytics processes and techniques (Preferred) General Skills : - Good written and verbal communication skills - Positive Attitude - Excellent Problem Solving and Analytical Skills - Focus on Innovation and Creativity - Flexible and adaptable to Business needs and contingencies - Good Team Player - Shares skills and knowledge with colleagues help to develop others, coaches new or more junior associates - Experience in an operational/analytical role mandatory Preferred candidate profile Prior Experience - 4 - 6 years Education / Qualification - Bachelor's Degree (B.Com) (B.E./B.Tech. - Preferred) - Master's Degree (M.B.A.) - Preferred

Hyderabad

 ADP -  Analyst/Senior Analyst - Financial Planning/Analytics Center of Excellence 

Job Description for  ADP -  Analyst/Senior Analyst - Financial Planning/Analytics Center of Excellence  in ADP Pvt. Ltd. in  Hyderabad for (4-6) years of experience. Apply Now!

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