- Assist in preparing monthly and quarterly analysis to support analysis on actuals vs forecast.
- Provides monthly reporting of G&A costs to budget holders across different departments.
- Develop expertise in financial software to regularly update data and distribute financial reports.
- Creates reports to highlight trends and evaluate business performance against expectations and historical data.
- Collaborate with other team members in support of business unit operations requests.
- Supports Finance and Executive leadership by compiling and analyzing data to create business insights.
- 4+ years of experience in an equivalent role
- Bachelor's degree in accounting or finance
- Experience with SAP and Hyperion system
- Experience in Data Analysis and SQL
- Strong technical skills, especially Microsoft Excel (Lookups, Pivot tables, etc.)
- Extreme attention to detail with a passion for accuracy and entrepreneurial desire to learn and grow.
- Team-oriented mentality and eagerness to ask questions and examine and enhance existing FP&A team processes.
- Strong interpersonal skills with ability to communicate with diverse groups agency-wide.
- Ability to think several steps ahead, plan accordingly, work well under pressure and meet deadlines for multiple simultaneous projects in a fast-paced organization.
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Senior Financial Analyst - Bengaluru, India - Epsilon
Description
Job Description
An ideal candidate will have 4+ years of professional experience serving in a similar role, and he or she will support the FP&A team with a focus on financial reporting and planning, month-end close, compliance, and analysis. The candidate must have a degree in the Accounting / Finance fields and highly organized in terms of time management and prioritization.
Responsibilities include but are not limited to the following:
Qualifications