BLIS - Specialist - Financial Planning & Analysis - CA/CPA

Finance Planning and Analysis specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.

The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role involves producing weekly sales reports, preparing a three-month revenue outlook, and issuing these to senior management. Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs.

Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri)

Key Responsibilities:

- Collaborate with teams to provide essential commercial finance analysis.

- Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management.

- Review and prepare global monthly analysis packs.

- Support the Senior FP&A Manager in producing monthly board packs.

- Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis.

- Assist in managing the CRM system to ensure all information is correct and up to date.

- Identify and research variances to forecast, budget, and prior year.

- Produce monthly ROI reports.

- Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates.

Skills and requirements:

- CA,CPA qualified - experience in financial analysis or related roles

- Analytical Skills: Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions.

- Technical Proficiency: Proficient in financial modeling, data analysis tools (e.g., Excel, Tableau), and familiarity with ERP and financial software.

- Communication: Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders.

- Attention to Detail: Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting.

- Team Player: Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs.

- Problem Solving: Proactive problem-solving skills, with the ability to think critically and propose innovative solutions.