Financial Plan & Analysis Analyst

About The Role
Skill required: Financial Planning & Analysis - Financial Analysis

Designation: Financial Plan & Analysis Analyst

Qualifications:MCom/Chartered Accountant/Master of Business Administration
Years of Experience:3 to 5 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.

What are we looking for? Domain Expertise in Core finance /FP&A, Ability to manage annual plan, budgeting and forecasting, Good understanding of P&L, B/s and Cash flow (All 3 financial statements)Good understanding of P&L, B/s and Cash flow (All 3 financial statements), Good knowledge of accounting/financial/operational principles, Experience developing financial reports and metricsCA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with ReportingProfessional Competency Required Prof. Level1 Business Communication Written / Verbal Level 52 Technical Skills Oracle, SQL Server, Business Objects Level 53 Presenting, Interviewing, Facilitating Level 54 Planning, Numeracy, Analytical reasoning Level 55 Team Leadership Level 56 Focus on result / Goal orientation LevelFunctional Competency Required Prof. Level (as per JD)1 Accounting, Financial & Management Information Reporting Skilled2 Financial Reporting Systems Expert3 Oracle / SAP, EPM & working knowledge of SQL is preferred Expert4 MS excel, PowerPoint and access Expert5 Project Management Skilled6 People Mangement Expert7 Client Relationship Management Expert8 Financial Planning & Analysis Expert9 Communication Power BI/SAP HANA/SAPCertificationand Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage.
Roles and Responsibilities: Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses.Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems.Provide professional expertise and direction to other team members and act as the focal point forbusiness units and Technology by participating in key project initiatives. Also, as required, manageclient communication, responding to queries, investigate irregularities and anomalies and providetechnical support for day-to-day issues. Partners with reporting clients to understand their strategic goals, operational context and activitiesin order to explain results with strategic business insights and facts Use a diverse range of applications and understand the business and technical functionality ofeach application and its relevance to the business community. Provide support to all business units across the region, including product understanding, validation,problem/query resolution and coordination of communications. Uses storytelling principles to convey impactful messages
Qualification MCom,Chartered Accountant,Master of Business Administration