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Lead Finance Analyst

7 - 11 years

0 Lacs

pune maharashtra

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

financial analysis data modeling reporting data management process improvement data mining financial reporting analytical skills communication skills tableau microstrategy information technology software business partnering relationship management workday adaptive planning dashboard building financial information analysis budgeting practices excel modelling onestream powerpoint skills finance business processes

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You have an excellent opportunity to work for the Business Finance (FP&A) Organization to support the Business Finance Intelligence Org. As a Finance Analyst, you will be a domain expert on Workday Adaptive Planning, responsible for scenario management, data modeling, building dashboards, and reporting templates within Adaptive Planning for FP&A Org. You will compile and analyze financial information and trends, develop and maintain processes/reports to track key business metrics, and communicate results and recommendations to management and the business. Your role will involve supporting complex data management, analysis, and interpretation, contributing to the enhancement of policies and procedures, and assisting with ad-hoc analysis and data mining efforts. Additionally, you will recommend and implement process improvements using technical solutions and cross-train team members. Key Responsibilities: - Drive integration efforts and data modeling within Adaptive Planning - Responsible for scenario management and maintenance within Adaptive Planning - Build dashboards and reporting templates within Adaptive Planning for FP&A Org - Load actuals data in Adaptive Planning tool - Help/enables FP&A teams on Adaptive Planning tool - Compile and analyze financial information and trends - Develop and maintain processes/reports to track key business metrics - Communicate results and recommendations to management and the business - Support complex data management, analysis, and interpretation - Contribute to the enhancement of policies, procedures, and business practices - Develop and maintain integrated financial reporting metrics - Assist with ad-hoc analysis and data mining efforts - Recommend and implement process improvements using technical solutions - Cross-train team members Qualifications Required: - Bachelor's degree required (with MBA preferred), with at least 7 years of experience, especially as a System Administrator on Workday Adaptive Planning - Strong knowledge of financial principles and budgeting practices - Strong analytical skills - Excellent communication skills, Advanced Excel Modelling, Hands-on experience on Workday Adaptive Planning, OneStream, and excellent Power-Point skills - Tableau and Micro-Strategy knowledge preferred - Background in information technology and/or software is a plus - Business partnering and relationship management skills - In-depth understanding of core Finance business processes to ensure timely delivery of financial results as per the expected cadence,

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