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Associate Financial Planning & Analysis Analyst
2-3 years
Pune
1 vacancy
Associate Financial Planning & Analysis Analyst
Nalco water
posted 20hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for financial reviews with senior leadership
- Primary owner of developing a driver-based 50/50 forecast
- Partner with division finance teams to understand external and internal business dynamics and their impact on results
- Lead the creation of annual plan by working across multiple key stakeholders
- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
- Partner with broader stakeholders to drive critical reporting needs and capabilities
- Bachelor s degree in Finance, Accounting or a related field
- 2-3 years of experience in financial analysis or a related field
- Financial planning and analysis experience
- Ability to translate financial analysis into insights and action plans
- Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
- Strong analytical, critical thinking and problem-solving skills
- Strong verbal and written communication skills and the ability to interact with senior management
- Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background
- Self-motivated with ability to efficiently organize and prioritize competing priorities
- Demonstrated attention to detail and ability to develop, implement and interpret financial models
- Strong PC and systems skills (Power BI, Microsoft Excel, Access and PowerPoint)
Employment Type: Full Time, Permanent
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