Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Position Summary:

This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DME organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.

Responsibilities include:

Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
Leverage Power BI/Tableau / AI tool to create and maintain centralized and common reporting and analytical solutions
Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
Ad-hoc analysis as required, and self-initiated projects encouraged

Requirements:

Positive attitude and comfort in an environment subject to change as the business evolves
Bachelor's degree in business, finance or related field
Basic proficiency in AI
6+ years of FP&A (or related) experience required, preferably with a US-based company
Strong analytical and accounting skills must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
Good communication and interpersonal skills
Good follow-through capabilities
Attention to detail
Willingness and ability to quickly master new tools and processes
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.

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Financial Analyst 2