Analyst - FP&A

World Courier

3 - 8 years

8 - 12 Lacs

pune

Posted:1 week ago| Platform:

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Skills Required

analytical skills financial reporting expense management financial planning legal business presentations data visualization operations data warehousing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Analysis: Input and manage financial data related to Plan, Estimate, and Long Range Plan (LRP) into our Enterprise Planning Management (EPM) system.
Monthly Reporting: assist in preparation of monthly reporting packages and other business presentations as required; prepare ad hoc reports as needed.
Analysis & Modeling: Evaluate, estimate, and analyze financial and operational impacts of new business prospects.
Variance Reporting: Identify and report on variances/changes by reconciling data within various financial systems and data warehouse applications.
Provide in-depth analysis of deviations.
Expense Management: Oversee operating expenses for departments including operations, distribution, and commercial organizations that drive key distribution channels.
Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate/Prior year metrics for key expense accounts and business drivers.
Collaboration With Finance Team: Partner with the Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.

Qualifications:

bachelors degree in Finance, Accounting or related field; CPA or CFA certification is a plus.
Minimum of 3 years experience in financial planning & analysis within a large corporation or global business service environment.
Proficiency in Enterprise Planning Management (EPM) systems and Workday.
Strong analytical skills with advanced proficiency in Excel; experience with data visualization tools is advantageous.
Excellent communication skills with demonstrated ability to work collaboratively across different teams.

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