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FPNA Specialist

5 years

0 Lacs

pune maharashtra india

Posted:4 weeks ago| Platform: Linkedin logo

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Skills Required

finance erp sap oracle excel power query alteryx tableau communication flexibility analyze metrics leadership budgeting forecasting analysis support reporting engagement drive

Work Mode

On-site

Job Type

Full Time

Job Description

Work experience-Must

  • 5+ years of relevant work experience in Finance – FP&A

IS experience

  • Experience working with an ERP system – SAP – must; Oracle - plus
  • Advanced skill level in Microsoft Excel (PowerPivot, Power Query, etc.)
  • Experience and exposure to Alteryx and Tableau is a plus

Soft skills

· Excellent communication skills

· Ability to communicate strongly and influence without authority

· Exceptional analytical, organizational, and communication skills

· Having a continuous improvement mindset

· Flexibility and a good team player

Responsibilities:

  • Analyze financial results, trends and metrics on a periodic basis. Communicate and present results to sales office leadership and their teams in the form of in-depth monthly/quarterly business reviews and office hours.
  • Contribute in the budgeting and forecasting activity of the process.
  • Prepare dashboards catering to various sub-segments within the Sales Office and provide valuable commentary about performance.
  • Engage with the sales offices onshore team in order to gain a more complete understanding of the businesses and participate in suggesting value additions to current analysis and reporting.
  • Support the onshore teams in building new deliverables focused on customer reporting, additional sales leadership focus, etc.
  • Increase engagement and support in other Sales Office teams.
  • Support the month end close process when needed
  • Coach junior team members to understand the business and execute the process
  • Continually look for opportunities to drive process improvement and automation

Educational Qualification

  • CA/MBA with 5+ years of experience

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