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1 Deluxe Entertainment Financial Analyst Job

Financial Analyst

2-7 years

Bangalore / Bengaluru

1 vacancy

Financial Analyst

Deluxe Entertainment

posted 52min ago

Job Description

Financial Analyst/ Sr Financial Analyst -Team FP&A


The Financial Analyst (/Sr.) is primarily concerned with planning, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial reports, statistical records and support towards regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned.


The Financial Analyst (/Sr.) will:


  • Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.
  • Obtain categorical spend data from SAP and analyse for Cost Center wise reports.
  • Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
  • Different types of analysis and Adhoc reporting.
  • Manage selected KPI's, management reporting, Business presentations and communication to senior management.
  • Support Finance team to provide monthly reports and extend support during audit, budget, forecast and performance forecast for the management.
  • Develop and maintain vendor/freelancer and other schedules.
  • Standardisation and Implementation of automation initiatives
  • Result-oriented
  • Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
  • Identify members of and coordinate activities of cross-company business stakeholders and Procurement teams
  • Monitor and report savings and other performance metrics.

The ideal candidate will have:


  • At least 2-6 years of experience in a corporate finance/FP&A with a strong understanding of financial statements.
  • Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls.
  • MBA finance/ semi qualified Finance professional preferred.
  • Ability to work in a fast-paced, rapidly growing, constantly changing, performance- driven environment.
  • Experience working with senior management team.
  • Skills preferred: Excellent Ms-Office working knowledge, Stakeholder Management, Business Partnering, Adaptability, Goal-oriented, Self-Starter, Willingness to Learn, Multi-tasking, Ownership mind-set, Communication skills.
  • Technical skills: SAP, BPC, Strong Excel and PowerPoint skills, Macros in excel will be advantage


Employment Type: Full Time, Permanent

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People are getting interviews at Deluxe Entertainment through

(based on 23 Deluxe Entertainment interviews)
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49%
39%
4%
4%
4% candidates got the interview through other sources.
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What Financial Analyst at Deluxe Entertainment are saying

Financial Analyst salary at Deluxe Entertainment

reported by 3 employees
₹7 L/yr - ₹9 L/yr
27% more than the average Financial Analyst Salary in India
View more details

What Deluxe Entertainment employees are saying about work life

based on 347 employees
53%
73%
76%
55%
Strict timing
Monday to Friday
No travel
Night Shift
View more insights

Deluxe Entertainment Benefits

Submitted by Company
PROGRAMS
LEARNING
INVOLVEMENT
WELLNESS
Submitted by Employees
Free Transport
Cafeteria
Free Food
Health Insurance
Job Training
Team Outings +6 more
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Deluxe Entertainment Bangalore / Bengaluru Office Location

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Bangalore / Bengaluru, Karnataka Office
Headquarter
Global Technology Park, Tower ‘C’, 4th Floor, Marathahalli Outer Ring Road, Devarabeesanahalli Village, Varthur Hobli, Bengaluru, 560103, India Bangalore / Bengaluru, Karnataka
560103

Financial Analyst

2-7 Yrs

Bangalore / Bengaluru

8hr ago·via naukri.com
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