Analyst/AM - FP&A Analytics - Financial Planning & Analysis - KPO

Analyst / AM - FP&A Analytics - Financial Planning & Analysis - KPO in Hyderabad.

Job Description :

- The position is a critical role in the Analytics Center of Excellence - responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting.

- Builds working and collaborative relationships with the various FP&A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting

- Benchmarks company performance utilizing product and market related analytics

- Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends

- Proactively identifies and communicates areas of risk and opportunity

- Provide insights to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides and base cases)

- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.

- Runs operating plan models and incorporates guidance received on validated assumptions; leads and presents the results, forecasts, and operating plan presentation / deliverables

- Provides analytical support; conducts research as required. Drives and distributes ad-hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities

- Runs and distributes recurring reports for all aspects of management reporting activities leveraging technology and automation

- Assists in managing several KPI's related to financial models and also client satisfaction

- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system

- Complies with all departmental/ financial operations policies and practices.

Desired Candidate Profile :

- MBA / CA / CFA / CMA / CPA having 3 - 8 years of work experience into FP&A i.e. Financial Planning & Analysis handling Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. FP&A experience is mandatory.

- Excellent Verbal & Written communication skills

- Positive Attitude

- Excellent Problem Solving and Analytical Skills.

- Advanced expertise with Microsoft Excel (both in terms of formulas &advanced functions; knowledge of VBA would be a plus)

- Uses financial systems such as Oracle, Hyperion Essbase, Business Objects etc.

- Generates reports with customized data parameters to aid decision making

- Intermediate experience with Microsoft Powerpoint, Microsoft Access

- Updated with the dynamic analytics processes and techniques.

- Local candidates are preferred.

Interested candidates can apply or call us @ 040-40101210/11.