Financial Planning Analyst

Job role :

Major Activities

• Financial Planning and Analysis, Reporting, Costing, Process Improvements.
• Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
• Month-end close activities (accruals, revenue & expense re-classes)
• Create detailed financial reports and graphical presentations to support strategic decision-making.
• Collaborate with regional stakeholders to understand major changes or adjustments needed.
• Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn’t align with plan.
• Produce weekly and monthly financial reporting for senior management.
• Understand business trends and accounting principles to provide accurate financial forecasts.
• Identify opportunities for process improvements within the FP&A function.
• Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Educational Qualification/ Experience:

Education:

Bachelor’s degree in finance, Accounting

MBA or advanced degree in finance is preferred.

CA, CPA, CFA, or similar professional certification is a plus.

Experience:

Minimum of 6-8 years of experience in financial reporting, planning and analysis or a related field.

Experience in a corporate finance environment is preferred.

Hands-on experience with financial and statistical software.

Expertise in MS Excel, including creating spreadsheets and using advanced formulas.

Ability to present financial data using detailed reports and charts.

Familiarity with Power BI is a plus.

Preferred Attributes:

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work in a fast-paced, dynamic environment.

High attention to detail and accuracy.