- Responsible for month close partnering with Business and Finance Planners by posting accruals, reclasses adhering month close timelines.
- Prepare management reporting of actual monthly results and variances for the assigned FSVs.
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Responsible for journal entries, data collation, data mining and extend support to team.
- Respond to queries and requests from Team for reporting and analysis.
- Support ad hoc financial analysis for business decisions.
- Contribute to preparation of business presentations/briefing notes.
- Shift Timings: 12 PM to 9 PM (IST)
- Work from office for 2 days in a week(Mandatory)
- Qualification: Graduation in Accounting/Commerce, CA Qualified/Semi Qualified
- Years of Experience: 6-7 years of related FP&A experience.
- Enthusiastic- open for learning and a can-do mentality.
- Good at verbal and written communication skills.
- Ability to juggle conflicting priorities and meet deadlines.
- Doing ad-hoc analysis and presenting results.
- Exposure to Automation and Data Visualization tools Alteryx, Macros, Tableau.
Senior Lead Analyst, FP&A - Hyderabad / Secunderabad, Telangana, Mumbai - confidential
Description
About the Role:
In this opportunity as a Senior Analyst/Lead Analyst - Business Finance, you will:
About You:
You are a fit for the role of Senior Analyst/Lead Analyst - Business Finance if your background includes: