Finance Analyst

2 - 6 years

0 Lacs

Posted:17 hours ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

As a Finance Analyst - FP&A, you will be responsible for driving financial analytics and reporting for assigned business areas. Your key responsibilities will include: - Partnering with leaders to develop and maintain reporting, forecasting, and key analytics - Preparing reporting, forecasting, and analytics, conducting decision support analysis - Supporting the multi-year strategic planning processes - Preparing financial data for reports for management to develop key action items for profitability improvement - Providing monthly variance analysis on business performance to identify opportunities for improvement - Assisting with annual budget and quarterly forecasting updates for assigned business partners - Producing and ensuring accuracy of standardized monthly financial reporting package - Maintaining all SG&A Cost Center Reporting for assigned business partners - Participating in cross-functional activities focused on solving business issues and enhancing competitive advantage - Performing ad-hoc analytics based on business needs - Performing other decision support analytics as needed Qualifications required for this role include: - Experience in financial analysis, forecasting, budgeting, and variance analysis - Demonstrated ability to identify and resolve problems - Ability to maintain a high level of discretion and confidentiality - High degree of attention to detail, organization, and analytical skills - Proficiency in Microsoft Excel and Financial Modeling skills - Strong written and verbal skills with the ability to provide quality presentations - Individual contributor with a focus on seeking solutions and improvements Preferred qualifications include experience with D365, OneStream, SQL, and Power BI Competencies. In terms of Education / Work Experience, a Bachelor's degree in finance/accounting or related field is preferred, along with 2-3 years of Accounting/Finance experience. Overall, we are looking for a results-driven individual who is flexible, energetic, resourceful, and committed to delivering outstanding work. A highly motivated team player who contributes effectively towards producing outstanding results.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

bengaluru, karnataka, india

pune, maharashtra, india

hyderabad, telangana, india

bengaluru, karnataka, india

hyderabad, telangana