Senior Financial Analyst - Financial Planning

We have urgent opening for Senior Financial Analyst, FP&A for our well known client for Bangalore location.

PRIMARY FUNCTION :

Financial planning and analysis (FP&A) team compiles and analyzes an organization's long-term financial strategy. In addition to creating financial plan and forecasts, FP&A team also generates reports, analyzes financial trends, calculate the effects of business decisions and advise company leaders.

FP&A team supports Target's operational areas which includes Merchandise finance, Supply Chain Finance and Target India finance.

In this role, the analyst needs to deliver a range of deliverables from accurate reporting to ad hoc analysis while working with multiple teams and stakeholders to achieve the team goals. Responsible for supporting new projects and process improvements that align with company strategies and systems that support our company vision.

PRINCIPAL DUTIES AND RESPONSIBILITIES :

- Completely own the weekly and monthly reporting process and annual plans process

- Identify financial status by comparing and analyzing actual results with plans and forecasts

- Analyze financial data by collecting, monitoring and creating financial models for decision support

- Ability to work with large amounts of data: facts, figures, and number crunching. Ability to see through the data and analyze it

- Build a deep understanding of the business and a broader understanding of its role in the company

REPORTING/WORKING RELATIONSHIPS :

Reports to Senior Manager, FP&A

JOB REQUIREMENTS :

MINIMUM REQUIREMENTS :

Graduate in Commerce / MBA / CA with 6-8 years of experience in FP&A or related area. Strong knowledge of key financial concepts. Strong analytical, decision making, project management, planning and organizational skills.

DESIRED REQUIREMENTS :

- MBA in Finance or CA/ICWA.

- Prior experience in Financial Planning and Analysis in a reputed organization

- Knowledge in Retail Accounting / Supply Chain Finance

- Positive attitude and the ability to effectively deal with team and Business Partners

- Ability to manage multiple tasks; strong organizational skills

- Proficient in Advanced Excel, SQL and Data Visualization tools like DOMO, Tableau