Financial Analyst - Travel/FMCG

Our client is a UK headquartered MNC. The role will be in US shifts with flexibility of working from home. Base location will be Bangalore.

Responsibilities :

- Supports Finance team in financial forecasting, planning, reporting and analysis.

- Collects and organizes financial information and inputs into financial model.

- Designs and maintains KPI reporting dashboards with cross functional team.

- Assists in profitability analysis with an emphasis on preparing and reconciling vendor costs.

- Reviews company financial results identifying variances from budget/forecast and provides commentary to management.

- Facilitates department level reviews of financial results improving companywide visibility and understanding.

- Assists in generating monthly reporting pack for submission to parent company.

The Person :

- 8+ years of financial analyst experience

- Ability to multi-task effectively in fast paced environment

- Strong verbal and written communication skills

- Proficiency in Excel and other Microsoft Office applications required

- Experience with following systems is a plus - SAP Analytics Cloud, SAP BusinessObjects BI, Oracle Hyperion Financial Management, Salesforce