Analyst - Financial Planning and Analysis

Analyst Financial Planning & Analysis Embark  Support Services India Private Limited

Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting our Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

Work you will do

       Financial reporting and analysis

Responsible for the day-to-day management of assigned budgets, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger

Support Finance Manager/Controller with monthly forecast and book closure process

Coordinate monthly reporting responsibilities, such as T&E expense reporting, headcount reporting, etc., and support on an as-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs.

In-depth ad hoc analysis and working on real-time cost monitoring

Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers

Develop expertise using DTTL reporting tools and systems, such as SAP BW

The team

The Finance Group supports DTTL and member firms globally with financial reporting, analysis, and related strategic projects. Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our Finance professionals are committed to excellence and to enhancing the trust of DTTL and member firm stakeholders. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our internal clients.

Qualifications

Required

       One to three years of experience in an financial planning and analysis, accounting, operations, preferably in MNC, or global organizations

       MBA Finance/Masters in finance and accounting

       Proficient, or able to become proficient quickly, with DTTL financial systems (SAP ECC, BW, and other as needed)

       Understanding of financial accounting (income statements, balance sheets, and cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms