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Senior Analyst / Lead Analyst - FP&A

Senior Analyst / Lead Analyst - FP&A

Reuters

2 - 6 years

13 - 18 Lacs

mumbai hyderabad

Posted:22 hours ago| Platform:

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Skills Required

career development automation business analysis financial analysis senior analyst consulting data mining forecasting macros lead analyst

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Senior Analyst/Lead Analyst to provide analytical support to help drive business performance. This role is part of the Decision Support & Insights Group (India) and is designed as a business partnering and collaborating role, and also participating in various project initiatives across the enterprise, driving consistent use of tools and simplifying processes, while at the same time identifying and communicating best practices.
Possess excellent knowledge of Sales and Revenue reporting and help in the simplification of processes. Hands-on experience in automation and simplification of the processes. Analytical skills to provide comments on the variances month on month and highlight them to the management.

About the Role:

In this opportunity as a Senior Analyst/Lead Analyst , you will:

Prepare management reporting of actual monthly results and variances for sales, revenue and other KPIs.
Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, and Strategic Business Planning processes.
Responsible for journal entries, data collation, data mining and extending support to the team.
Respond to queries and requests from the Team for reporting and analysis.
Support ad hoc financial analysis for business decisions.
Contribute to the preparation of business presentations/briefing notes

About You:

You are a fit for the role of Senior Analyst/Lead Analyst - if your background includes:

Qualification: CA/CMA/ACCA/MBA/PGDM
Years of Experience: 2-6 years of related FP&A experience.
Enthusiastic- open for learning and a can-do mentality.
Good at verbal and written communication skills.
Ability to juggle conflicting priorities and meet deadlines.
Doing ad-hoc analysis and clearly presenting results.
Exposure to Automation and Data Visualisation tools Alteryx, Macros, Power BI

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Senior Analyst / Lead Analyst - FP&A