BASIC FUNCTION The FP&A Analyst is a trusted business partner who adds value by providing accurate, timely, and pertinent financial guidance and is responsible for driving a deep understanding of financial performance.He/she is responsible for monthly variance reporting, forecasting, budgeting and strategic planning. Highly curious individual with the analytical rigor and strategic thinking to move the company's processes to a new level.Dynamic role that interfaces with many levels of the organization and works in close partnership with highly talented business and finance partners. Flexible and highly motivated with strong communication skills and a drive for continuous improvement.This role is responsible for analyzing and reporting on specific company level performance, along with necessary deep dives based on results.High level interaction with Operations leadership.Strong excel and Power BI skills are a must. REPORTING TO Director of FP&A JOB FUNCTION Performs monthly, QTD and YTD variance analysis for actual results to prior year, budget and forecast. Prepares monthly management financial reporting package including P&L, Balance Sheet and Statement of Cash Flows and related variance analysis. Assists with the development, implementation, automation, and maintenance of budgeting, general, and cost accounting systems. Assist in the preparation of the Monthly Reporting Pack that is presented to the ELT and Investcorp Provide the management team with clear insights driven by strong analytics that support improvement within the plants. Drive pricing performance and partner with pricing consultants to implement pricing model Develop tools to support data analytics and reporting, such as Business Intelligence and Data Warehouse Financial analysis to support operational objectives and projects Proactively looking for trends, best practices, and opportunities to drive improvement Work extensively with business leaders to understand what is happening in the business and help articulate the action items and messaging to leadership and the broader organization Translate operational metrics into financial impact to help business prioritize business issues Act as the subject matter expert in regards to the company's financial consolidation and forecasting tool: Adaptive Planning SKILLS and ABILITIES Demonstrated experience handling complex modeling and analysis Proficient in reading, understanding, and analyzing key financial statements Exceptional communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management Must have a focus on generating results and exhibit high personal and professional standards of integrity and ethics High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel skills and ERP experience Strong knowledge of accounting concepts as they relate to financial modeling and analysis Proven ability to self-motivate in a fast-paced environment, ability to deal with ambiguity, change and a dynamic business environment Experience effectively working across multiple departments to complete a project or resolve an organizational challenge Ability to work proactively, independently and in a team environment, managing competing priorities within tight timelines Excellent interpersonal skills and the ability to build productive cross functional relationships. Ability to adapt quickly and learn new skills and techniques; able and willing to work extended hours when needed to meet required deadlines Ability to analyze large amounts of data and summarize the key points for senior leadership TRAVEL : None QUALIFICATIONS: Education: Bachelor degree in Accounting / Finance. Experience: Minimum of 2-3 years experience in FP&A Advanced Excel skills and working knowledge of Access, PowerPoint, and Word Experienced with consolidation software/tools Adaptive Insights preferred. Prior manufacturing or distribution company experience
Description We are seeking a Senior E-Commerce QA & Automation Lead with expertise in Magento to join our dynamic team in India. The ideal candidate will have extensive experience in quality assurance and automation testing, leading a team to ensure the highest standards of quality in our e-commerce applications. Responsibilities Develop and implement testing strategies for Magento e-commerce applications. Lead a team of QA engineers in executing manual and automated tests. Create and maintain automated test scripts using Selenium, PHPUnit, or similar tools. Collaborate with developers and product managers to ensure quality throughout the development lifecycle. Identify, document, and track defects using appropriate tools. Participate in code reviews and ensure best practices for testing are followed. Evaluate and recommend new testing tools and technologies to improve efficiency. Provide mentorship and training to junior QA team members. Skills and Qualifications 5-13 years of experience in Quality Assurance and Testing, specifically in e-commerce environments. Strong proficiency in Magento platform and its architecture. Hands-on experience with automation testing tools such as Selenium, JUnit, and TestNG. Familiarity with performance testing tools like JMeter or LoadRunner. Solid understanding of web technologies (HTML, CSS, JavaScript) and RESTful APIs. Experience with CI/CD pipelines and tools (Jenkins, GitLab CI, etc.). Ability to write clear and comprehensive test plans and test cases. Excellent problem-solving skills and attention to detail. Strong communication skills and ability to work collaboratively in a team.