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Careerist Management Consultants
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Senior Financial Analyst (FP&A)

Senior Financial Analyst (FP&A)

Careerist Management Consultants

2 - 7 years

12 - 16 Lacs

Navi Mumbai

Posted:6 months ago| Platform:

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Skills Required

Financial Planning And Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Title: Senior Financial Analyst (FP&A)

Function:

Location:

Position Summary

The Financial Analyst will support the FP&A team in daily and monthly financial reporting packages, creation of input templates for planning cycles, loading of monthly actual data into financial planning system, and ad-hoc reporting.

Essential Duties & Responsibilities

Assist the FP&A Manager in the preparation and presentation of all financial information on a monthly, quarterly, and annual basis.
Publish various financial reports include daily sales, consolidated P&Ls, product sales, and cost center expenses.
Assist FP&A Manager with updating presentations with financial reports and charts.
Create input templates for Quarterly LE and Budget planning cycles.

Education Required:

Experience Required:

Skills and Abilities:

Prefer experience with Oracle Hyperion and PowerBI

Attention to detail and accuracy required
Display robust understanding of financial systems (e.g., Oracle, SAP)
Specialized or Technical Knowledge Licenses, Certifications needed: OLAP (Online Analytical Processing) tools
SQL Databases

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