Assoc, FP&A

Country:

India

Location:

Building No: 12C, Floor 9, 10, 11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India

Role: Analyst / Sr. Analyst

Location: Hyderabad, India

Full/ Part-time: Full time

Build a career with confidence

About the Role:

As a Financial Analyst, you will be pivotal in supporting financial planning, analysis, and decision-making processes for Hyderabad Hub. Your responsibilities will include:

Financial Analysis and Reporting:

• Conduct comprehensive financial analysis, delivering insights on financial performance, trends, and forecasting.
• Prepare and present monthly, quarterly, and annual reports, highlighting key financial metrics, variances, and actionable insights.

Budgeting and Forecasting:

• Collaborate with US and India teams to develop and maintain budgets and forecasts, aligning financial resources with strategic business initiatives.
• Monitor financial performance against budget, identifying variances, and providing recommendations for corrective actions.

Business Support and Strategic Analysis:

• Serve as a key finance partner to the HRDC Hub, offering analytical support for business decisions, including new initiatives and projects.
• Evaluate financial implications of business decisions, ensuring alignment with Carrier s strategic goals and financial health.

Process Improvement and Systems:

• Leverage financial systems and tools (e. g. , Hyperion (HFM), SAP Finance) to enhance reporting and analysis capabilities.
• Identify opportunities for process improvements and efficiencies within the financial reporting and analysis framework.

Cross-functional Collaboration:

• Work closely with cross-functional teams in India and US to ensure seamless financial operations and support.
• Build strong relationships with finance and business leaders to facilitate effective communication and collaboration across borders.

Minimum Requirements

• Requires theoretical knowledge obtained through a University degree
• Limited to some knowledge of Carrier organization
• University Degree or equivalent
• Less than 3 years prior relevant experience

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

• Enjoy your best years with our retirement savings plan
• Have peace of mind and body with our health insurance
• Make yourself a priority with flexible schedules, parental leave and our holiday purchase scheme
• Drive forward your career through professional development opportunities
• Achieve your personal goals with our Employee Assistance Programme.

Our commitment to you

Join us and make a difference.

Apply Now!

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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