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43 Reuters Jobs

Senior Lead Analyst - Business Finance, FP&A

3-7 years

Mumbai, Hyderabad / Secunderabad

1 vacancy

Senior Lead Analyst - Business Finance, FP&A

Reuters

posted 3hr ago

Job Description

This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A team and is required to participate in various project initiatives across the FP&A organization, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices.
About the Role:
  • Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
  • Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
  • Responsible for journal entries, data collation, data mining and extend support to team.
  • Respond to queries and requests from Team for reporting and analysis.
  • Support ad hoc financial analysis for business decisions.
  • Contribute to preparation of business presentations/briefing notes
  • Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
  • Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
  • Fulfill various ad hoc reporting requirements.
  • Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically
  • Participate in process improvement / simplication / excellence initiatives.
  • Act as a contact point for queries from business.
  • Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
  • Actively engage in process improvement / simplication / excellence initiatives
About You:
  • Qualification: MBA graduate/CA
  • Eligibility: Minimum experience of 6 years and experience in Finance Business Partnering is required.
  • Skills: MS Excel expertise, User level (advanced) understanding of financial / management reporting tools and automation tools.
  • Enthusiastic- open for learning and can-do mentality.
  • Excellent verbal and written communication skills.
  • Ability to juggle conflicting priorities and meet deadlines.
  • Doing ad-hoc analysis and presenting results in a clear manner
  • To take call of judgement.

Employment Type: Full Time, Permanent

Read full job description

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