Financial Planning and Analysis Manager

Hello,Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation _ Data Modelling Senior Analyst Location – Pune Experience – 7yrs to 12 Yrs Qualification – Business/Finance Degree level or equivalent Preferred education / certifications: Change Management accreditation. Finance professional qualification (CA, ACA) Skills – Data Analytics, Data Modeling, FP&A , Role - The Data Modelling Senior Analyst role involves consolidating financial forecasts for individual businesses and delivering business planning and performance management insights at the Executive level. This position requires partnering with onsite technical and finance teams across different geographies to gain a deep understanding of the business context. The key objective is to develop and deliver insightful financial products that enable effective business financial performance management and support decision-making at the Executive level. The role demands good engagement skills and the ability to manage conflicting priorities while meeting stakeholder expectations. It also involves a thorough knowledge of financial statements and will involve forecasting financial outcomes for the business, using various data science and analytics techniques. • Performance Management: Prepare timely, accurate, and reliable financial and management information to support Executive level decision making. Consolidate forecasts from individual businesses, understand key movements, variances and provide insights to leadership through preparation of presentation materials. Provide performance insights to leadership focused on improving profitability to achieve targets. • Data Analytics: Perform statistical analysis, data transformation and analytics using data science techniques including programming in Python/SQL/other similar languages. • Financial Modelling: Develop financial forecasts of the P&L and cash flow statement to model the financial outcomes of updated business plan scenarios. Apply judgment to develop realistic forecasts. Develop insights on the business drivers influencing the outcome. • Economic Modelling: Understanding of economic modelling principles, including discounted cash flow, economic metrics and investment governance. • Business Partnering: Establish and maintain a proactive business partnering relationship with relevant finance teams and the technology function. • Business Planning: Play a key role in consolidating the long-term plan and quarterly plan update process. Analyze plan data in SAP-based systems, and output in PowerBI reports. Prepare presentation material, including commentary, working with business finance teams. • Continuous Improvement: Identify and deliver continuous improvement opportunities in performance management products, including digital solutions. Promote the use of standard systems and reports, and work towards standardizing and simplifying performance management processes.