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Financial Analyst, FP&A

Financial Analyst, FP&A

Cytiva

6 - 8 years

12 - 14 Lacs

bengaluru

Posted:21 hours ago| Platform:

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Skills Required

erp sap publishing financial analysis process improvement life sciences oracle continuous improvement operations analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Finance Analyst for Cytiva is responsible to deliver finance process activities including Budget, Forecast, closing, actuals reporting, various ad-hoc analysis by partnering with FPA leader and Operations team.

This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM). At Cytiva, our vision is to advance future therapeutics from discovery to delivery.

What you will do:

Key finance business partner to FPA leader, and finance team.
Lead financial activities for month, Quarter close pacing and provide strong leadership and analytics for forecasts and Budget setting.
Maintain financials outlook, Bowler, score cards etc
Lead analytics around high impact cost like headcount, contractors etc
Support in dashboards, reports publishing
Provide financial data to finance and operating teams in effort to drive growth.
Providing necessary FPA analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities.
Working on the headcount, compensation and benefits cost analysis.
Consolidating actual operating cost fixed cost and reporting results.
Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis.
Accountable for creating and maintaining SOPs.

Who you are:

bachelors degree /MBA in finance and Accounting/CA/ICWA with 6 to 8 years of experience in an accounting/finance position.
Knowledge experience of FPA; Previously worked in a global business environment with experience of global processes.
Proficient in Excel, managing large data set
Experience of ERP / BI tool usage, for example Oracle, SAP, OneStream, Qlik.

It would be a plus if you also possess previous experience in:

Strong analytical skills: able to analyse large quantities of data, identify trends and drivers, link financial results to operational performance and distil them into insightful analysis.
Process improvement initiatives;
Working in ambiguous situations: adaptable open to change in response to new information, different or unexpected circumstances.
BI tools, for example Qlik Sense, OneStream.

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Financial Analyst, FP&A