Analyst - Financial Planning and Analysis (FP&A)

Position Location: VADODARA, GUJARAT, INDIA (On-Site)

Position Budget: 10,00,000 – 13,00,000 PA.

POSITION SUMMARY

FP&A Analyst is responsible for timely and accurate reporting of financial statements. The position plays a key role in

providing detailed analysis of financial results as well as supporting the FP&A team in the annual and/or periodic

budgeting/forecasting exercise.

JOB RESPONSIBILITIES

• Conduct financial forecasts – both capital and P&L – for annual and long-term planning and forecasts.

• Ensure key performance metrics are in place and are effectively managed through reporting/dashboards,

business reviews and analysis.

• Effectively translate performance metrics into financial targets.

• In partnership with the leadership teams, assist in the development of the annual and long-range plan and

ensure accurate and timely forecasting.

• Ability to source, structure and analyze data for problem solving; utilize databases or other tools as required.

• Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and

areas of improved performance.

• Develop various scenarios through models and interpret financial impact and make recommendations for

management decision-making teams.

• Integrate analysis with balance of Finance team to ensure consistent financial view across the organization.

• Perform ad hoc analysis and reporting as required.

PROFESSIONAL QUALIFICATIONS/EXPERIENCE

• Graduation (Bachelors’) in Business, Accounting or Finance; Masters’ degree will be an advantage

• 5+ years professional hands-on accounting experience in Financial Reporting, Analysis

• Experience with Microsoft Office, including excellent Excel skills

• Experience with BI (Business Intelligence) tools and/or Management Reporter

• Present data in numerical and graphical formats appropriately for different audiences

• Insatiably curious, VERY detail-oriented and analytical, with excellent strengths in reporting and

communicating results

• Strong ability to collaborate with all levels across the organization

• Work under stress with interruptions and deadlines

• Strong English communication skills, both written and verbal with problem solving ability

• Supporting & coordinating with on-shore team based out of US offices

BEHAVORIAL SKILLS AND ABILITIES

• Positive attitude and high on professional morale

• Ability to effectively work with cross functional teams

• Ability to manage competing priorities effectively in a fast-paced environment

• Must be multi-task oriented and able to work with frequent interruptions

• Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.

• Self-motivated and able to work with little supervision

• Team Player with a professional attitude

• Job requires working in mid or late-shifts and/or on Indian holidays, if required

• There may be occasional night shifts for training/reporting purposes