Senior Analyst - Financial Planning & Analysis

Description:

About the job:

Responsibilities:

The incumbent will work as an individual contributor member of the FPM team in Bangalore.

The role will partner with controllers / CFOs, various teams in regions, Headquarters and other cross functional stakeholders and provides support in:

- Check monthly trend for cost to ensure that all usual cost is accounted (Pre close activity).

- Performs reconciliation of accounts, analytical review/adjustments, and make & communicate interpretations to the controllers.

- Prepare reporting for actuals for both Cost and Revenue (NBI).

- Performs allocation of cost from support functions to business units.

- Perform detailed investigation on cost- direct and indirect & NBI with drivers causing variances by comparing with budget and forecasted numbers and create the performance reporting and dashboard for key stakeholders.

- Delivers month/Quarter close activities & reporting.

- Assist in multi-year Budgets, monthly forecast, headcount reporting processes.

- Use business acumen to interpret data and draw conclusions.

- Support regions by sharing the various set of accurate data from FPM tools as required by them.

- Identify the process risk and propose remediation.

- Partner with cross functional teams like CFT (Information Technology team), etc.

- Suggest and implement process improvements to simplify the processes.

- Support Adhoc business reporting requirements.

- Participate in projects/initiatives across FPM team and GSC-IN.

Profile Required:

- Professional Qualification - CA/CMA/CPA/MBA(Finance)

- 4-6 years experience with working experience on in FP&A / Accounting stream

- Must be a self-starter with positive mindset/attitude.

- Ability to meet tight deadlines, prioritize workload and achieve effective results in dynamic, ever-growing environment.

- Sound analytical skills & Advanced skills in MS Excel (VLOOKUP, HLOOK up, Pivot & other functions) and MS Power Point.

- Understanding of Banking terminology is a plus.

- Good understanding & knowledge of Power point, Power BI is plus.

- Excellent communication and inter-personal skills.

- Willing to work in shifts to enable interaction with the team working in different time zones.

- Good organizational and planning skills