Senior Analyst - Reporting/Financial Planning & Accounting

Senior Analyst - Reporting - Financial Planning & Accounting (FP&A) + Power BI

Job Role: Senior Analyst - Reporting (FP&A + Power BI)

Responsibilities :

- Assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance

- Perform financial analysis to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders

- Collect and analyse financial information to support commercial decision making

- Identify and monitor underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary

- Work proactively with the business to analyse and build the forecasts, improve data capture and process, and help generate useful insight to share with the business

- Support the business in their development of short, medium and long-term resourcing requirements

- Provide analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments

- Participate on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability

- Supply ad-hoc financial information and analysis as and when required

Requirements :

Educational Background: B.Com/ M.Com/ ICWAI/MBA from a reputed institute (Non-CA)

Work Experience: 6-8 yrs. experience overall with 2+ years of experience in FP&A + POWER BI

Skills:

- Power BI

- Financial Planning and Accounting

- Financial Reporting

- Strong communication & interpersonal skills

Location: Bangalore, India