Role summary

The role include FP&A activities, Cost Analysis and Management of Specific LOBs combined with stakeholder management, Budgeting and Forecast activities. The candidate should be well versed in accounting standards including IFRS and US GAAP. The candidate will have to co-ordinate with multiple stakeholder onshore as well and offshore and should possess excellent communication skills. The candidate will have to work across different finance teams and demonstrate teamwork skills.

Main responsibilities

Prepare or deliver -

The budget and forecasting process at maximum detailed level with consultation with stakeholder.
The standard reports for managements with insights and analytics
Detailed Revenue Analysis and variance reporting on monthly basis.
KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
Valid and accurate data points
Work with the stakeholders, Account Management team, Onsite Finance Business Partners, accounting team.
Assist the stakeholders to deliver their cost and efficiency targets.
Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
Design templates and data collection to prepare the ad-hoc management reporting requirements.
Prepare summary presentations to support the management decision making process.
Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
Ensure the 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.

Key experience & Skills

Relevant 4-6 years of experience in FP&A/Business Finance function. Thorough knowledge of accounting principles and procedures
Qualified accountant with 4-6 years 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.
Hands on experience in Workday and Adaptive Planning would be added advantage.
Financial risk and opportunity tracking and reporting.
Stakeholder management
Excellent communication & interpersonal skills
Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.

Other Notes

Location: Gurgaon /Noida
Shift Timing 02:00 PM to 11:00 PM IST.
Hybrid Work from office.

Financial Planning and Analysis Analyst