About This Role
The Financial Planning and Analysis Analyst will handle FP&A activities, cost analysis, and management of specific lines of business, combined with stakeholder management, budgeting, and forecasting. The role requires a candidate well-versed in accounting standards, including IFRS and US GAAP, who can coordinate with multiple stakeholders both onshore and offshore, demonstrating excellent communication and teamwork skills across different finance teams.
Responsibilities
- Prepare and deliver the budget and forecasting process at the maximum detailed level with consultation with stakeholders
- Deliver standard reports for management with insights and analytics
- Perform detailed revenue analysis and variance reporting on a monthly basis
- Prepare KPIs to measure business performance and performance scorecards prepared by the team
- Manage ad-hoc reporting requirements
- Ensure valid and accurate data points
- Work with stakeholders, the Account Management team, Onsite Finance Business Partners, and the accounting team
- Assist stakeholders in delivering their cost and efficiency targets
- Meet or exceed stakeholder expectations and participate in all decision-making/review meetings
- Design templates and data collection to prepare ad-hoc management reporting requirements
- Prepare summary presentations to support the management decision-making process
- Support the Business Partner to evaluate reporting and analytics requirements and to create the design definition of reports
- Ensure process documentations are updated with changes as per the plan
- Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions
Requirements
- 4-6 years of relevant experience in FP&A/Business Finance function
- Thorough knowledge of accounting principles and procedures
- Qualified accountant with 4-6 years of experience, or Semi Qualified Accountant (CA/CWA/CIMA/ACCA) or MBA in Finance/M.Com with 6+ years of total experience
- Excellent knowledge in MS tools
- Financial risk and opportunity tracking and reporting
- Stakeholder management
- Excellent communication and interpersonal skills
- Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines
Nice to have:
- Hands-on experience in Workday and Adaptive Planning
Important Details
- Locations: Gurgaon / Noida
- Shift Timing: 02:00 PM to 11:00 PM IST
- Work format: Hybrid work from office
