Ubique Systems - Senior Financial Analyst

Role Senior Financial Analyst - (MS Excel, DAX, Power BI, SQL)

Work Location - Bangalore (Hybrid)

Any other additional details Proficiency in SQL, Python, Power BI, SAP, and Advance Excel

Years of Experience 3 to 6 Years

Job Description Summary -

Perform Scenario Modelling & Analysis -

- Heavy data analysis and dynamic scenario and sensitivity modelling with emphasis on identifying KPIs, drivers, correlations, trends.

- Should be able to do, performance Analysis & Reporting - Operating performance capturing and monitoring via creation, maintenance and analysis of dashboards of strategically selected KPIs .

- Gap identification and root cause research/analysis. Should be able to plan well and work with the organization to implement action/strategic plans.

- Should be able to demonstrate - Problem solving, ability to work under uncertainty, stringent deadlines and limited supervision.

- Should demonstrate Strong sense of ownership & responsibility, desire to improve and expand knowledge and to enjoy the learning journey.

Job Description Job Description Overview -

- Leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor's "Best Places to Work"

- Seeking an astute individual that has a strong technical foundation with the additional ability to be hands-on with the broader Consulting business team as part of the development/deployment cycle, and deep knowledge of industry best practices, with the ability to implement them working with both the platform, and the product teams.

Job Profile Scope -

- Partnering directly with Consulting Business & Finance leads.

- Assisting with budgeting and monthly close processes

- Ability to communicate & explain financial concepts to non-finance stakeholders.

- Ability to be a team player, trouble-shooter & a consensus builder.

- Tracking KPIs and preparing financial reports.

- Exposure to complex business environments.

- Familiarity with Workday, Hyperion ePBCS, Essbase

- Excellent analytical, written & verbal communication.

- Ability to navigate through complexity.

- Developing financial projections and building financial models.

- Performing research and analysis as required.

- Have exposure to FP&A environments & having ability to manage timelines.

- Our current technical environment:

- Software: Oracle Hyperion ePBCS, Essbase, Workday, MS Excel, Power BI.

- Proficiency in Advance MS excel is a must.

- Deep Knowledge in Power BI, Power Query, Power Pivot, DAX.

- Proficiency in Advance MS excel is a must.

What you'll do:

- Scenario Analysis.

- Data validations & reporting.

- Improvement in productivity with high standards of accuracy.

- Financial & business Modelling

Business Partnering:

- Build professional relationships based on trust, respect, and delivery of results.

- Communication & Coordination

- Skilful & timely communication and coordination with various levels of finance and operations.

- Effective Use of Influence Strategy.

- Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery.

- Problem solving

- Ability to work under uncertainty, tight deadlines and limited supervision.

- Accountability & Ownership for Monthly/Quarterly Tasks:

- Monthly forecast submissions into Oracle's Hyperion EPBCS system.

- Build financial models to supplement the above responsibilities (ex: contractor forecast models, Cost benefit analysis)

- Procurement to Pay (P2P) - Supplier invoice validation and approval; month end accruals (generally 3rd party engagements)

- Computer Related Expenses (CRE) Budget Ownership

- Capex Budget Ownership

- Success is heavily dependent on ability to deep-dive into detail while maintaining a clear vision of end goals with acute deadline awareness.

What we are looking for:

- Bachelor's degree in finance & Analytics with minimum 3 years of experience in accounting/finance/business analytics role.

- Having self-drive & curiosity to learn & execute tasks.

- Demonstrable ability to work with cross-functional teams and on individual projects.

- Experience with ownership and accountability for projects and tasks on a continuous and ad-hoc basis.

- Strong desire to improve and expand knowledge and to enjoy the learning journey.