Senior Financial Analyst

About You

• At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling.
• Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA is added advantage)
• Strong analytical, forecasting methods skills, and problem-solving skills.
• Working knowledge of financial and general accounting principles, practices, and procedures
• Ability to multi-task and prioritize complex tasks under tight deadlines.
• Clear, concise communication skills
• Proven experience in use and application of Excel and PowerPoint
• Only P1 and P2 can apply (ratings -achieved or exceeded)
  

It would be great if you also had

• Experience in AWS cost management and headcount planning.
• Good knowledge of lease accounting
  

What will you be doing in this role

Role responsibilities:

• Check formulae consistency within the model to ensure accurate data outputs.
• Perform independent troubleshooting where necessary.

• Regular data downloads from OneStream dashboard for the team to use in analysis.
• Coordinate with data source owners to ensure that the information being downloaded is up to date.

• Upload forecast submissions into OneStream Planning system.
• Work with central FP&A team on upload deadlines and process

• Attend meetings and perform follow-up on data quality issues to ensure resolution.
• Provide suggestions for further improvements on processes involving data outputs.

• Ensure proper transfer of information into Powerpoint presentations and standardize formatting within slides.
• Pro-actively perform version checks to ensure slide decks that are submitted always contain the latest data.
• Support team in ad-hoc analysis and tasks as required.
  

About The Team

Hours of Work

• The regular working hours are 11 AM IST to 8:00 PM IST (Hybrid work mode)
• Ready to be flexible to work on extra hours as per business/process requirement.