Finance Analyst

3 - 8 years

17 - 19 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Collate internal external data and ensure comparability across systems
  • Assure data integrity (master data management, hierarchies)
  • Own and update planning assumptions and other drivers collaborate with various teams across the organization
  • Produce driver-based forecasts (first pass forecast as starting point for Commercial FPA, trending scenario planning)
  • Consolidate and submit forecasts results (ensure accurate submission, find efficiencies)
  • Analyze outputs and highlight inconsistencies
  • Produce standard reports in Power BI
  • Produce ad-hoc reports and presentations
  • Produce bespoke analytics (e. g. business cases and new business scenarios)
Required Knowledge and Experience:
  • Minimum of 3 to 6 years of experience required
  • Bachelor s degree in Finance, Accounting, Economics, or related field; MBA/CPA (Master of Business Administration /Certified Public Accountant) is a plus
  • Experience in financial planning and analysis or accounting within a multinational environment
  • Good knowledge of PowerBI and Microsoft Excel
  • Excellent analytical and problem-solving skills, curiosity and willingness to learn
  • Fluent in English
  • Detail-oriented with the ability to work independently and in teams

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