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Senior Lead Analyst - Business Finance, FP&A
3-7 years
Mumbai, Hyderabad / Secunderabad
1 vacancy
Senior Lead Analyst - Business Finance, FP&A
Reuters
posted 15d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- 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
- 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
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