Business Analyst - BFSI

Role and Responsibilities:

- Support annual operating budget and quarterly and monthly forecast.

- Lead regular reviews with functional business leaders on headcount, opex and capex to ensure spending is in line with Budget and forecasts.

- Collaborate with the accounting team to ensure proper accruals are booked a month.

- Manage project tracking process with internal POs (Special Projects).

- Administer the planning and budgeting tool management (NSPB).

- Manage the Foreign Exchange data collection.

- Develop and implement processes to reduce forecast turnaround time and improve accuracy.

- Work closely with other finance team members to ensure timely consolidation of forecast inputs.

- Create and generate monthly management reporting packages and other ad hoc reports.

- Assist the accounting team with allocations and eliminations.

Qualifications And Education Requirements:

- 2+ years of experience in FP&A tools or similar.

- Extensive ERP and planning system experience (Oracle NetSuite and NSPB a must).

- Bachelor's degree in finance, accounting, engineering, or business administration.

- Masters in finance would be preferred.

- Ability to summarize and clearly communicate financial analysis to non-financial business partners.

- Extensive knowledge of MS Office Site, with advanced financial modeling skills and advanced proficiency in developing formulas, pivot tables, charts, and spreadsheets.

- Self-motivated with the ability to work productively, independently, and collaboratively with a team.

- Strong communication and people skills collaborating with various teams across the company.

- Thrive in a dynamic, fast-paced environment with the ability to manage multiple tasks and meet tight deadlines.

- Advanced SmartView reporting skills are required.

- Proven ability to manage complex, global projects across multiple entities.