Posted By
Posted in
Banking & Finance
Job Code
516264
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.
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Posted By
Posted in
Banking & Finance
Job Code
516264