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Associate Analyst, Financial Planning & Analysis

Associate Analyst, Financial Planning & Analysis

Mastercard

4 - 5 years

17 - 19 Lacs

Gurugram

Posted:23 hours ago| Platform:

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Skills Required

Relationship management Automation Networking Financial reporting Information security Hyperion Financial planning Oracle Business intelligence Corporate security

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements This Associate Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements for Vocalink Limited.

Role:

Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Respond promptly to ad-hoc requests for information and analysis Execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to financial systems Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders On top of FP&A responsibilities will have the opportunity to assist other finance business partners across Applications & Infrastructure Support special projects as they arise

All About you:

Educational qualification - CA, MBA freshers Experience in financial roles with knowledge and experience of financial planning and management Good knowledge of Business Intelligence tools and experience with financial systems/applications (eg Hyperion and Oracle) Good understanding of reporting, forecasting and budgeting techniques. Self-motivated with a proven track record of delivering success while operating in a team environment. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy Ability to manage multiple activities of different nature in a condensed timeframe Excellent communication skills Strong relationship management and networking skills.

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Associate Analyst, Financial Planning & Analysis