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    Financial Planning Analyst - Pune, India - ADP

    ADP
    ADP Pune, India

    6 days ago

    Default job background
    Technology / Internet
    Description

    Walk-in drive

    Venue - ADP, Pune

    The Square

    Survey No: 35, Hissa No ,Nagar Road, Wadgoansheri, Pune

    • 2 - 6 years of experience in FP&A – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).
    • Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.
    • Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
    • Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation
    • Drives in managing several KPI's related to financial models and also client satisfaction.
    • Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system.
    • Complies with all departmental/ financial operations policies and practices.
    • Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus)
    • Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc.
    • Generates dashboards with customized data parameters to aid decision making.
    • Intermediate experience with Microsoft Powerpoint, Microsoft Access

    Qualification

    • CA (Charted Accountant ), MBA Finance, CMA.
    • 2-6 Years in FP&A.
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