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We are looking for a Financial Analyst to join the Product Finance team, supporting our Hybrid Cloud Business Unit. This individual will develop financial models and partner with cross-functional teams to support reporting (topline and product margin) and key business decisions (e.g., new product introductions, price changes, product margin improvement).
This role has responsibility for a wide range of financial support and analysis tasks. It includes but is not limited to:
. Support the Product P&L model for the Hybrid Cloud business.
. Assist with developing monthly forecasts for bookings, revenue, and margin for the core business.
. Assist with analysis to support pricing decisions and manage business accountability.
. Assist with management reporting - analyzing financial results, distilling/synthesizing key trends and helping build presentations with key business insights for senior leadership.
. Help drive cross-functional efforts for analytics improvement, data quality, and self-service reporting
. Other ad-hoc projects or activities to provide FP&A support
. 5+ years of experience in financial planning and analysis or related field
. Strong financial/analytical skills with proven capabilities in developing complex financial models
. Experience in business partnering and presenting to an executive audience a plus
. Prior experience with hardware companies a plus
. Strong Microsoft Office skills including PowerPoint, Word, and modeling in Excel
. Systems experience including Oracle, Hyperion, Power BI, and business analytics a plus
. Excellent verbal and written communication skills
. Ability to function well in a fast-paced and dynamic environment with competing priorities
. CA, CMA, CFA, MBA Finance (Reputed University)
Job ID: 153505167
Skills:
Power Bi, Excel, Forecasting, Financial Analysis, Planning, Financial Performance Management, Financial Modeling, Presentation Development
Skills:
SAP, Vba, Tm1, Access, Cognos, Essbase, Excel, Oracle, Sql
Skills:
Qlik, Oracle, Excel, Hyperion, OneStream
Skills:
Bi Tools, Power Bi, Excel, balance sheet relationships, financial analysis, Powerpoint, Financial Modeling
Skills:
Tableau, Power Bi, AI-driven forecasting, sensitivity analysis, Business Intelligence Analytics tools, Predictive analytics tools, Scenario modeling, Driver-based forecasting, Oracle EPM Hyperion Planning, Excel skills, Advanced variance analysis, Financial Analytical Skills, OPEX management