Analyst – Financial Planning & Analysis (Maharashtra)

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Analyst – Financial Planning & Analysis (Maharashtra)

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Anlage Infotech (I) Pvt. Ltd – Date posted: 04 Apr 2018
Role:
Job Purpose:
Responsible for carrying out activities of FP&A Team, which include Management and Business Reporting, Budgeting, Forecasting & Project Support.

Responsibilities:
Business/ Functional MIS/reporting and analytics involving financials and other key performance indicators critical to operational management of the businesses
Responsible for management and business reports on daily, weekly and monthly basis while co-working with FP&A stakeholders across US/EMEA/APAC
Expense analysis for business unit on a monthly and quarterly basis
Participate and support FP&A projects and drive standardization and improvement of activities to generate efficiency

Qualifications/Experience:

MBA/CA/B.COM with minimum 1 – 2 years of experience with a similar profile, preferably in Finance and/or financial industry experience but not mandatory
Experience with TM1, Hyperion, Oracle GL or similar multi-dimensional analytical tool skills is helpful but not mandatory
Advanced Excel and PowerPoint, Experience in MS Access will be added advantage
Well-versed with basic Finance terminologies. Experience in preparation of flash report / dashboards and management review packs would useful

Competencies:
Analytical bent of mind combined with financial acumen and eye for detail.
Excellent communication and presentation skills
Ability to work effectively in a team environment (not only FP&A team but also across Finance/Business)
Ability to handle large data and derive meaningful information
Ability to develop a deep understanding of the business and its key drivers
Hands On attitude – willing to contribute at all levels in a small but high performing team environment with tight deadlines and multiple demands …
Source: Careesma

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