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287 2COMS Jobs

FP&A Analyst / Sr. Analyst / Manager - Chennai

2coms

3.8

based on 448 Reviews

3-8 years

Chennai

FP&A Analyst / Sr. Analyst / Manager - Chennai

2COMS

posted 11hr ago

Job Role Insights

Fixed timing

Key skills for the job

Software Configuration Management Finance Data Analysis Reporting Excel Accounting

+ 9 more

Job Description

SUMMARY

FP&A Analyst / Sr. Analyst / Manager

Experience: 6+ Years

Location: Chennai

Work Arrangement: Work from Office

RESPONSIBILITIES:

This role presents a unique opportunity to provide support to our Corporate FP&A team. You will play a key role in maintaining high data integrity, financial reporting and analysis, and ensuring smooth process execution. Your responsibilities will be crucial in maintaining the accuracy of key data resources that contribute to all FP&A reports and processes.

The ideal candidate for this role will:

Take ownership of administrative operational cadences and have the opportunity to improve existing processes, including scheduling static meetings, managing communications related to scenario updates, and performing daily validation checks of data.
Prepare standard template views used by the Global FP&A teams to provide key results and performance takeaways, such as ensuring all Anaplan GSheet saved views are current and refreshing and sending the monthly Close review excel template to Int’l at the beginning of each month.
Preserve and create source of truth materials to uphold data integrity and alignment of results across the broader FP&A team, achieved by maintaining monthly validation files and collaborating with the US based Corporate FP&A analyst to create the quarterly E-Binder TOC for the earnings team to reference in SmartSheets.
Perform preliminary forecast/trend analysis and schedule creation for processes driven by the Corporate FP&A team, including rolling forward and refreshing all Earnings P0/P1 schedules and driving the quarterly EBITDA, SBC, Gains/Losses forecasts through partnership with Accounting.
Act as the initial liaison for all Earnings, BOD, and annual Operating Plan deck summaries, including staging the first pass proposals for all decks and owning all processes associated with final touches.

Requirements

Requirements: