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Reuters

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4.0

based on 5 Reviews

66 Reuters Jobs

Senior Lead Analyst - FP&A

Reuters News Agency

4.0

based on 5 Reviews

3-7 years

Mumbai, Hyderabad / Secunderabad

1 vacancy

Senior Lead Analyst - FP&A

Reuters

posted 1mon ago

Job Role Insights

Key skills for the job

Computer Networking Analytical Chemistry Taxation IT Business Analysis IFRS Process Improvement

+ 4 more

Job Description

This role is part of the FPA team wherein the candidate will be required to independently manage the expenses of certain sub-segments belonging to Legal Professionals group. Amongst other things, this position specifically requires the candidate to drive expense discussions with the Finance GTM teams and other business partners. Some of the other deliverables for this position will be month-end reporting, variance analysis and commentary writing, full ownership of the formulation and loading of the annual plan and the quarterly forecasts, independently managing adhocs, process improvement and automation.

About the Role:

Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
Calculate and/or report various performance measurements including cash flow, contribution margin and ROI.
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.
Month-end reporting, variance analysis and commentary writing
Full ownership of the annual plan exercise, forecast process, re-plan including loading of financials in Onestream.

About You:

Bachelor s degree in accounting or equivalent experience.
Minimum 6 years of professional work experience in accounting field preferably in public accounting firm or large corporate environment.
Advanced knowledge of US GAAP and IFRS.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal relationships skills.
Ability to work independently under pressure and meet strict deadlines.
High level of proficiency with Microsoft Excel and PowerPoint.
Knowledge of Hyperion Essbase preferred.
Proficient in English language both written and verbal.

Whats in it For You

Hybrid Work Model: We ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected
Wellbeing: Comprehensive benefit plans; flexible and supportive benefits for work-life balance: flexible vacation, two company-wide Mental Health Days Off; work from another location for up to a total of 8 weeks in a year, 4 of those weeks can be out of the country and the remaining in the country, Headspace app subscription; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
Culture: Globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
Learning Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company; Ten Thousand Coffees Thomson Reuters caf networking.
Social Impact: Ten employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact.
Purpose Driven Work: We have a superpower that we ve never talked about with as much pride as we should - we are one of the only companies on the planet that helps its customers pursue justice, truth and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.