Data Analyst - Finance Data Office

Data Analyst - Essbase

Data Analyst - Controllership (Finance Data Office)

Shift Timing : 2PM to 11 PM

Job Description : Customer facing

Scope & Knowledge :

- Focuses on reporting and analysis of financial management information and operating metrics for the organization

- Experienced in variance analysis and competitive data analysis

- Assists with project management, including assessing reporting needs, determining requirements, writing policies & procedures, and implementing systems and processes

- Strong business acumen and ability to understand business problems and design appropriate analytic or measurement-based solutions

- Act as data SME for management reporting systems to the business partners

- Act as liaison to identify business critical information and knowledge, and its usage and availability

- Provide guidance on data availability and source systems capabilities

- Partner with other Office of the CFO teams to develop P&L reporting aligned with evolving business requirements

- Create conceptual and/or actuals reports within various reporting tools such as Essbase/OAC and Tableau

Job Complexity :

- Develops routine and ad hoc financial analyses and reports focused on business needs, trends, and issues to support both the monthly production cycle as well ad hoc reporting needs

- Validating data and data analysis across platforms like SQL, ESSBASE, Code block, DRM, Manual data files, OFSAA

- Debugging Data issues and working with IT to fix them

- Leverages knowledge of financial reporting structures, account structures and business drivers to perform straightforward financial analyses

- Leverage understanding of corporate and Controllership strategies to assist in prioritizing the information needs of the business.

- Partners with IT, other management reporting and analytics teams, and vendors to ensure performance measurement implementation supports analytical requirements

- Perform analysis on various data points in an effort to provide ongoing process improvement with reporting

Interaction :

- Networks with various levels of personnel across groups to resolve data issues, gain needed information and help influence outcomes.

- Leads or contributes to decisions and projects that have a moderate to high impact to the organization.

- Influences others utilizing a variety of techniques to gain cooperation and commitment to take action from staff, peers, and managers/senior managers.

- Partner with BFO and Line of Business teams on an ongoing basis to help support reporting and analytical needs

Oversight/Freedom to Act :

- Normally works independently receiving little instruction on day-to-day work, receives general guidance and review on new assignments.

- Researches and resolves difficult transaction issues.

Qualifications :

- 4-7 years of experience in Finance, Data Analysis, analytical, technical, or related role

- Bachelor's degree in Finance / MBA (Fin) / B.E or Information Systems preferred

- Advanced proficiency in MS Excel

- Knowledge of enterprise-wide planning and reporting systems preferred

- Proficient in Microsoft Office suite of products

- Excellent communication and writing skills

- Knowledge of Essbase, Tableau, SQL or OBIEE a plus

- Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate

- Demonstrated strength in analytical and problem-solving skills

- Ability to manage multiple competing priorities and achieve targeted outcomes

- A commitment to a culture of excellence and client service

- A sense of urgency, results orientation and thoughtful execution skills

- Highly organized, detail oriented, self-motivated, and positive work ethic

- Ability to take direction and work independently

Location : Mumbai

DESIRED/PREFERRED :

- Must have experience SQL, Essbase, OAC, Data Analysis