Senior Analyst - Financial Planning and Analysis

Senior Analyst  - Real Estate Finance , FP&A ;

Decision Support and Insights Group(DSIG)- Finance

Looking forward to advancing your career in Business Finance and Financial Planning & Analysis space? We are growing and we are hiring, come join us!

The Senior Analyst partners with the Real Estate team to provide analytical support to help drive business performance. This role is part of the FP&A Center of Expertise (COE) and is designed as a business partnering and collaborating role and also participating in various project initiatives across the enterprise in the FP&A space, driving consistent use of tools and simplifying processes, while at the same time identifying and communicating best practices.

Provide financial reporting and analysis to internal finance teams by gathering, analyzing, preparing and summarizing recommendations on actuals, plan, forecast and trended future requirements. Possess excellent knowledge of expense reporting and help in simplification of processes. Hands on experience in automation and simplification of the processes. Analytical skill to provide comments on the variances month on month and highlight it to the management.

About the Role:

In this opportunity as a Senior Analyst - Business Finance, you will:

• 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.
• Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
• Prepare Business Cases to support business drive decisions.
• Responsible for P2P process.
• 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.
• Shift Timings: 2 PM to 11 PM (IST)
• Work from office for 2 days in a week(Mandatory)

About You:

You are a fit for the role of Senior Analyst - Business Finance if your background includes:

• Qualification: MBA/PGDM
• Years of Experience: 2-6 years of industry experience.
• Enthusiastic- open for learning and technology savvy.
• Good at verbal and written communication skills.
• Ability to juggle conflicting priorities and meet deadlines.
• Doing ad-hoc analysis and presenting results in a clear manner.
• Exposure to SAP, OneStream, Ariba etc.