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Senior Financial Planning Analyst
5-7 years
Kalyani, Pune
1 vacancy
Senior Financial Planning Analyst
Medknow Publications
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Work with multiple stakeholders across Global Business Services (GBS) Technology, Business Relationship Manager (BRM), and Business Operations teams and Global WK Divisions to develop and assess the impact of key strategic initiatives
- Provide financial insight and analysis into our key operational areas
- Create and present monthly financial reporting, analysis, month-end close, annual budgeting, and three-year strategy plan
- Prepare forecasts and evaluate corresponding efficiencies, productivity, and other initiatives, as applicable
- Participate in the monthly financial closing process via submission of accruals and other necessary journal entries
- Understand business issues and advise on business policy, resource allocation, and business operations to improve financial performance
Qualifications:
- A minimum of five years of finance experience, including financial analysis, forecasting, and modeling; experience in software or IT industry preferred
- Bachelors degree from an accredited college or university
- Experience interacting with and presenting to senior leadership
- Exceptional analytical insight and the ability to tailor complex messages to the appropriate audience in a collaborative manner
- Strong analytical and communication skills
- Advanced excel formula knowledge with ability to handle large data set
- Variance analysis of project results and actual results
- Proficient with Microsoft Office Suite applications including Word, Excel, and Outlook Experience with SAP and planning/reporting software such as Hyperion, Tagetik, Essbase, and PBCS preferred
- Domestic and international travel as needed
- Job Level: P3
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
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