Financial Analyst - IT

Financial Analyst

- Support the Corporate consolidations process, including the Annual Operating Plan and monthly forecasts

- Work cross functionally to assist in building the financial forecasts for P&L.

- Own all consolidation from various teams and inputs for COGS, OpEx for BUs

- Uploading all the required inputs in Anaplan.

- Maintain and improve financial forecast models in excel.

- Assist with Anaplan development and dashboards.

- Assist with reporting needs throughout the business.

- Analyse current and past trends in key performance indicators for Revenue, COGS & CM.

- Enhance month end expense management by implementing a journal entry budget-vs-actual review process for international entities

- Develop project cost reporting using Oracle to support budgeting for the BUs

- Collaborate with Marketing, Legal, and Accounting to track and account for US media vendor negotiations, spending, with emphasis on payment terms and expense recognition

- Other ad-hoc FP&A tasks and analysis as necessary.

Requirements:

- 3-5 years of relevant Financial Planning & Analysis.

- Bachelor's in Finance or other Business related major, MBA Finance, CA Inter preferred.

- Strong critical thinking skills and ability to analyze complex data and derive meaning/insight.

- High level of initiative and works well in a cross functional team environment.

- Ability to work in a fast-paced environment and flexible to change.

- Strong Excel modeling required.

- Experience with financial systems required and Anaplan a plus.