Financial Analyst

Adobe

3 - 6 years

14 - 15 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

tableau Interpersonal skills SAP Analytical Finance Financial Analyst Advanced Excel Budgeting Adobe SQL

Work Mode

Work from Office

Job Type

Full Time

Job Description

P20

Job Description Summary

Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Job Description

Position Summary:

Join the India Finance COE team as a Financial Analyst supporting forecast data and budgeting.

Responsibilities include:

Produce reports for annual/quarterly budgets and weekly/monthly forecasts to predict headcount and expenses, review for completeness, and summarize variances
Harness Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions
Perform Analysis using SQL
Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
Ad-hoc analysis as required, and self-initiated projects encouraged

Requirements:

Positive attitude and comfort in an environment subject to change as the business evolves
Bachelors degree or equivalent experience in business, finance or related field;
3-6 years of FP&A (or related) experience required, preferably with a US-based company
Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
Good communication and interpersonal skills
Good follow-through capabilities
Attention to detail
Willingness and ability to quickly master new tools and processes
SQL and Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.

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