Analyst/Specialist - Financial Planning & Analysis - CA (3-5 yrs)

Work experience-Must.

- 3+ years of relevant work experience in Finance - FP&A.

- IS experience.

- Experience working with an ERP system - SAP - must;- Oracle plus.

- Advanced skill level in Microsoft Excel (PowerPivot, Power Query, etc.

- Experience working with S4Hana.

- Experience and exposure to Alteryx and Tableau is a plus.

Soft skills:

- Excellent communication skills.

- Ability to communicate strongly and influence without authority.

- Exceptional analytical, organizational, and communication skills.

- Having a continuous improvement mindset.

- Flexibility and a good team player.

Responsibilities:

- Analyze financial results, trends and metrics on a periodic basis.

- Communicate and present results to sales office leadership and their teams in the form of in-depth monthly/quarterly business reviews and office hours.

- Contribute in the budgeting and forecasting activity of the process.

- Prepare dashboards catering to various sub-segments within the Sales Office and provide valuable commentary about performance.

- Engage with the sales offices onshore team in order to gain a more complete understanding of the businesses and participate in suggesting value additions to current analysis and reporting.

- Support the onshore teams in building new deliverables focused on customer reporting, additional sales leadership focus, etc.

- Increase engagement and support in other Sales Office teams.

- Support the month end close process when needed.

- Coach junior team members to understand the business and execute the process.

- Continually look for opportunities to drive process improvement and automation.

Educational Qualification.

CA/CMA/MBA with 3+ years of experience.