Lead Analyst - FP&A

Principal Global Services

0 - 6 years

2 - 8 Lacs

pune

Posted:5 days ago| Platform:

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Skills Required

financial analysis balance sheet modeling data analysis forecasting investment banking presentation skills management reporting analysis corporate finance reconciliation budgeting excel fpa data visualization financial planning reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose: this section helps you understand the business and provides high level summary of the role Lead Analyst Financial Planning & Analysis will be part of PGS Finance - Financial Planning & Analysis Team (Enterprise / Corporate Finance)
This role will be a strategic partner in the financial planning, analysis, and reporting processes for Service Center Business Units (SCBUs)
This role is responsible for building and maintaining the infrastructure to track, monitor, and report on some of the organizations largest initiatives and delivering actionable insights to leaders and executive management, including the CFO working group
The role will also partner closely with SCBU FPA team and cross BU finance contacts
Essential deliverables: the section helps understand the job ownership and accountability Support FP&A, Management Reporting, Forecasting, Project/Ad-hoc work
Modeling of financial results and ability to link initiatives to the results
Execute the collection of forecast and actuals data from various business units to support value analysis
Collect, aggregate, and perform initial validation of data from diverse sources, preparing it for deeper analysis
Provide analytical support related to performance metrics, income statement and balance sheet activity
Evaluate actuals and forecast and the key drivers of variances
Redesign processes and reports to optimize efficiency and align with changing business needs
Develop and maintain standardized data submission templates and processes to ensure consistency and efficiency
Work collaboratively with other teams across the department and the Enterprise to share best practices and deliver on strategic and financial initiatives
Gain deep knowledge of the company s financial data structure and tools to support reporting needs across specific SCBUs Manage projects and workload independently
Ability to prioritize and manage multiple responsibilities simultaneously
Presentation & data visualization skills Leadership at Principal As a leader at Principal, you are responsible for driving our strategy, meeting evolving customer needs, and creating an inclusive culture
Our Leadership expectations are our guide to the standards expected from all our leaders
Our leaders need to be a positive brand ambassador of our core values and purpose

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