Eli India - Manager - Financial Planning & Analysis

Shift Timings 2:00 PM to 11:00 PM

Qualification - Bachelor's degree in Accounting or Finance; MBA preferred

Job description -

- Develop reporting tools, dashboards, scorecards, templates, and quarterly and monthly financial reports

- Support FP&A Leader, Controller, and the management team by developing and expanding reporting integrations

- Maintain KPI reporting processes and develop framework for effective presentation layers and monitoring of key data

- Provide financial analysis for results, monitoring data for improvement and risk assessment and trending analysis

- Recommend actions by observing and interpreting data, making comparative analyses and studying proposed changes in methods and materials

- Develop and maintain financial forecasting models for product lines and operational businesses

- Maintain budgets with budget to actual reporting

- Complete other projects, tasks and responsibilities as assigned

- Develop financial models and analyses to support strategic initiatives

- Perform ad-hoc reporting and analysis

- Protect operations by keeping financial information confidential

Key Skills Needed -

- Proficient in MS Office, expert in Excel, strong computer skills

- Working knowledge of SQL and VBA programming a plus

- Strong leadership and people skills required

- Experience in multi-company and multi-department environment preferred

Desired Skills -

- A self-starter, proactive team player with a passion to consistently deliver high quality service and exceed customers- expectations

- Must be self-aware and coachable

- Analytical, detail-oriented, and enthusiastic problem solver

- Excellent verbal and written communication skills

- Project management skills

- Must be able to multi-task

- Highest standards of accuracy and precision; highly organized

- Ability to think creatively

- Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity