AM - Regular FP&A | CA |5+ yrs | Remote

• Designation

      -   Assistant Manager - Regular FP&A

• Location           -

    Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses

• Shift

                    -    1 pm to 10 pm

• Qualification

   -  CA with 5+ yrs exp

Seeking a proactive, self-directed Senior Financial Analyst with the ability to produce accurate

and timely internal and external financial reports. The Financial Analyst will be an integral

member of the FP&A team, assisting with financial analysis, budgeting, month end reporting

including forecasting, data analytics and other ad hoc projects. This role provides an exciting

opportunity to obtain a wide range of experience in the various aspects of FP&A.

Core responsibilities

• Participate in the month end close process by supporting the collection and assembling of

financial data while ensuring the completeness, existence and accuracy of results

• Perform variance analysis of income statement accounts to identify and investigate

unusual fluctuations

• Gather and consolidate information to support the monthly forecasting process

• Assist with the preparation of internal reporting packages for Management/Executive

Team

• Provide analysis and additional reporting in a timely manner to all queries from

stakeholders, including National Presidents, as required

• Involved in the organizations budgeting process requiring this role to be a strong liaison

with our regional offices

• Responsible for generating budget models/templates used by the regional offices with

accurate historical revenue and expense data

• Support the Regional Finance Directors during month end and the budgeting process by

responding to queries in a timely manner

• Assist with the budget upload into the Cognos TM1 system and ensuring

completeness/accuracy of the budget upload

• Work closely with Data Analytics team to build a Sales and Production reporting

framework

Position Qualifications

• Bachelor Degree in Accounting or Finance. A CPA designation or equivalent is required

(or in the process)

• 4 years relevant work experience

• Experience in US GAAP a preference

• General knowledge of accounting/financial/operational principles

• Advanced Excel skills required, ability to create and edit Macros with VBA highly

valued. Experience using SQL

• Working experience with IBM Cognos/OneSource/JD Edwards or similar ERP.

• Ability to conceptualize and assimilate data and present proposals/reports in a clear and

concise manner 

• Strong interpersonal and communication skills both written and verbal to interact with all

levels in the organization as required

• Team player, but can also work well autonomously.

• Resourceful and flexible in adapting to a non-routine and fast paced environment.

• Excellent organizational and time management skills

• Must have a high degree of accuracy, very detail-oriented

• Deadline driven, results-oriented, highly responsible and accountable

• Proactive, strong initiative, self-motivated