Job
Description
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Planning & Analysis Associate within the Global Tech team, you will work closely with business and IT managers to create budgets and forecasts for both direct and indirect expenses, identifying risks and opportunities. You will develop and produce management reporting, track actual expenses vs. budget and outlook/forecasts, and make recommendations regarding incoming indirect expenses. This role provides an opportunity to enhance your financial skills, improve processes, and build relationships with key stakeholders across various lines of business. Job Responsibilities Manage total expense base and perform analysis of financial Budget & Forecast for designated Technology group within the Global Tech Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team Driving improvements, enhancing controls and streamlining processes / introducing automation where possible Builds and maintains relationships with both Regional & Global Technology F&BM community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.) Actively participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the Technology group Required qualifications, capabilities and skills Minimum of 5+ years of financial / accounting & business management / FP&A experience Bachelor s / Master s degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS Advanced skills in Microsoft Office (MSExcel and PowerPoint) and Essbase Strong relationship management skills to interface with various stakeholders Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills necessary Preferred qualifications, capabilities, and skills Prior work experience in Corporate finance / Technology finance preferred Working knowledge on Tableau and Alteryx will be an added advantage Experience with financial systems (EssBase, SAP) preferred
