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Global FP&A Analyst

5 - 9 years

0 Lacs

karnataka

Posted:1 day ago| Platform: Shine logo

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Skills Required

excel powerpoint hfm essbase workday power bi sql

Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for supporting the FP&A Reporting Lead and the Head of Function FP&A with Month End Close, Reporting, Forecasting, and Annual Budgeting processes. This will involve thorough utilization of financial reporting tools such as HFM, Essbase, Workday, Adaptive, and Power Bi to report and analyze data. Additionally, you will provide input into monthly and quarterly reporting packages for senior leadership and regional finance teams. Your role will also include completing Headcount reporting and variance analysis versus Plan and Prior Year comparisons, including Capital Labor. You will be assisting in the preparation of DTPs & Financial presentations for Senior Leadership and partnering with the finance team to support process improvements and strategic initiatives. Furthermore, you will be responsible for preparing ad-hoc financial analysis on projects of varying nature and complexity. The ideal candidate should have a minimum of 5 plus years of experience in an FP&A role and hold a Bachelor's degree in commerce, business management, accounting, business administration, or a related field. Additionally, having 1-2 years of experience in Commercial Real Estate processes is optional but beneficial. Advanced skills in Excel, PowerPoint, and core system reporting tools like HFM, Essbase, Workday, and Power Bi are required, with SQL skills being preferred. Strong communication and interpersonal skills are essential for this role, along with prior experience in forecasting, financial modeling, and business analysis. A positively curious attitude, the ability to challenge the status quo, seek continuous improvement opportunities, and attention to detail are critical factors for success in this position. Demonstrated initiative, critical thinking, and problem-solving skills are also necessary. Preferred experience with financial systems such as HFM, Essbase, Workday, Adaptive Planning, or others will be an advantage. If you are someone who is proactive, detail-oriented, and enjoys working on complex financial analyses and strategic initiatives, this role at Cushman & Wakefield might be the perfect fit for you.,

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