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    Senior Financial Planning Analyst - bangalore, India - Juniper Networks

    Juniper Networks
    Juniper Networks bangalore, India

    1 week ago

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    Description
    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)

    Job Description:


    The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services).

    This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards Forecasting, Planning, Month & Quarter end Book Close, Business Partnering, Vendor & Expense Management and SOX Control for Worldwide REWS Finance.


    Specific responsibilities include the following:

    Forecasting and Budgeting :

    Building and Owning up (a): quarterly forecasts and (b): annual budgets in close collaboration with the business partners / leaders – in-depth analysis of Opex drivers (Personnel Cost, Rent, CAMS, Outside Services, Depreciation, Travel, Repairs, Maintenance, ARO (Asset Retirement Obligation) Process, etc.) and driving the forecast / budget review calls to finalize the numbers - preparation of forecast / budget packs – submission to WW / Corporate Finance leaders.


    Month Close :

    Close Supervision of the MEC process – Driving MEC review calls with the Business and finance partners, ensuring in-depth understanding and analysis of actuals, passing of Journal Entries and preparation of MEC reporting packs including variance explanations on a high ownership level.


    Business reviews and Presentations :
    Driving monthly / quarterly business reviews.

    Business Understanding :

    Excellent level of understanding of the business scenarios and experience of handling complex 'what-if' situations on a speedy basis.


    Reporting :
    Preparation of the reporting packages monthly for various parameters such as Headcount, Cost trends etc.

    BI Tools :
    Knowledge and hands-on experience on business intelligence applications.

    A d hoc :

    Handling all ad hoc requests from finance and business being the "Go to" person for them for all accounting queries.


    Qualifications:

    • Minimum of 7+ years of business unit financial support / FP&A experience. Prior experience with REWS (Real Estate and Workplace Services)/Facilities Finance preferred.

    Education:
    CA.


    • Strong computer skills, particularly ERP systems, tools and applications e.g. SAP, Oracle, Hyperion, SAP BI/BW, SAC (SAP Analytics Cloud), SFDC, Excel and PowerPoint, to effectively communicate real estate financials to senior leadership.
    • Highly competent in manipulating and analyzing large amounts of data and drawing key insights.
    • An ability to excel with limited direction/supervision and under ambiguous circumstances.
    • Strong interpersonal skills necessary to work effectively across multiple functions and with varied levels of management.
    • Outstanding verbal and written communicator across multiple functions and levels of the organization.
    • Know-how on Oracle HR System, DocuSign, LeaseCals, Tableau and Alteryx a PlusPlease find below the link to apply for the job role through Juniper website.
    Regards,Kanya R
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