ADP - Financial Planning & Analysis Professional - IIM/ISB/FMS/MDI

The position is a critical role in the Analytics Center of Excellence. Responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities, will also involve high degree of on-going analytical support.

Role Description/Requirement:

- Expertise in preparing forecasts and operating plans using key drivers, trend analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation / deliverables.

- Business partnering experience with senior business leaders & corporate finance to support business priorities and objectives through complex financial modeling and ad-hoc analytics.

- Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events.

- Provides analytical support. Proactively identifies and communicates areas of risk and opportunity.

- Monitors accuracy and predictive validity of existing models.

Technical Skills:

- Advanced expertise with Microsoft Excel- modelling (both in terms of formulas & advanced functions)

- Experience in financial systems such as Oracle GL, Hyperion Essbase, SmartView (Preferred).

General Skills:

- Very strong written and verbal communication skills

- Excellent Problem Solving and Analytical Skills

- Flexible and adaptable to Business needs and contingencies

- Experience in front end FP&A/analytical role is mandatory

Prior Experience:

3-9 years of relevant FP&A/Financial Analytics experience

Education / Qualification:

MBA (Finance) from Tier I B-School, CPA, CFA, CMA

Shift Timings:

1 PM to 10 PM IST