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Global FP&A – Analyst

5 - 7 years

0 Lacs

Bengaluru Karnataka India

Posted:3 days ago| Platform: Foundit logo

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Skills Required

Adaptive Planning Powerpoint

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title

Global FP&A Analyst

Key Responsibilities

  • Supporting the FP&A Reporting Lead and the Head of Function FP&A with Month End Close, Reporting, Forecasting and Annual Budgeting processes
  • Thorough Utilization of Financial reporting tools (HFM, Essbase, Workday, Adaptive, Power Bi) to report and analyze data
  • Provide input into monthly and quarterly reporting packages for senior leadership and regional finance teams
  • Complete Headcount reporting and variance analysis versus Plan and Prior Year comparisons including Capital Labor
  • Assist in the preparation of DTPs & Financial presentations for Senior Leadership
  • Partner with finance team to support process improvements and strategic initiatives
  • Prepare ad-hoc financial analysis on projects of a varying nature and complexity

Required Skills & Qualifications

  • Minimum of 5 Plus years experience in FP&A role
  • Bachelors degree in commerce / business management / accounting / business administration or related field required.
  • 1-2 Years of experience in Commercial Real Estate process (optional)
  • Advanced skills in Excel, PowerPoint and core system reporting (i.e. HFM/Essbase/ Workday), Power BI (preferred), SQL (preferred).
  • Strong communication and interpersonal skills
  • Preferred experience with financial systems such as HFM, Essbase, Workday, Adaptive Planning or others
  • Prior experience with forecasting, financial modeling, and business analysis
  • A positively curious attitude to look beyond the face of the financials to search for answers
  • Ability and courage to challenge the status quo and seek continuous improvement opportunities
  • Attention to detail is a critical factor for success in this role
  • Demonstrated initiative, critical thinking and problem-solving skills
INCO: Cushman & Wakefield

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