PMO Reporting Analyst

Role & responsibilities

work Location : Mayanta Tech Park, Bangalore

Mode : Hybrid

About the Role:

The P&G Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment. 

Responsibilities:

• •

  Data Sourcing & Preparation:

   Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting. 
• •

  Report & Dashboard Development:

  Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses. 
• •

  Advanced Data Analysis:

   Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison. 
• •

  Stakeholder Support:

   Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making. 

Required Skills & Experience:

• •

  5-6 years

   of experience in financial reporting, data analysis, or a similar role. 
• • Proven ability to work with large datasets from financial systems like

  Oracle Time & Labor (OTL)

  . 
• • Expertise in data extraction and manipulation using

  SQL

  . 
• • Strong experience developing reports and dashboards with

  Strategy (Formerly: MicroStrategy)

  . 
• • Advanced proficiency in data analysis using

  Microsoft Excel

  . 
• • Solid understanding of financial concepts, forecasting, and project accounting. 
• • Exceptional attention to detail and commitment to data accuracy. 
• • Strong analytical and problem-solving skills. 
• • Effective communication and collaboration abilities. 
• • Ability to work independently in a dynamic environment.