Senior Financial Planning Analyst

Job Description

Role: Analyst / Assistant Manager FP&A Location: Mumbai / Pune Work type: Hybrid Shift: 12 to 9 pm / 1 to 10 pm Interested candidates can share their updated resume on Sneha.Acharya@capita.com Job Description Summary To support the FP&A and wider Group Finance teams with timely and accurate P&L, Cashflow and Balance Sheet analysis. To partner with the Divisions to help support and develop the analysis and forecasting processes for management reporting purposes. Job Description Duties & Responsibilities: Work with the Business and execute the following responsibilities: Review and analyze Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow Prepare financial analysis for year end and half year external reporting, including detailed commentaries to give insights into trading trends Support Group Finance with new or additional reporting as required, including ad-hoc analysis Support the development of best practices for analysis, forecasting and the budgeting process Be proactive in developing new MI and outputs for both financial and non-financial stakeholders Support aspects of the finance transformation programm, including the implementation of a new SAP system from a FP&A perspective Business partner with operational, finance systems and central functional teams to enhance forecasting & business planning insights Developing new MI and KPI outputs for both financial and non-financial stakeholders Manage finance projects cradle to grave, includes process improvement and ongoing finance system developments/enhancements Adhere to reporting timetables and Group deadlines at all times Produce Board/C-suite level outputs Consolidation and production of Group Segmental reporting and forecasting Ownership of Group Business Plan Transfer (BPT) process Experience / Skills / Qualifications: Qualified accountant with post qualified experience Experience using ERP reporting and forecasting software packages Experience working in large complex organizations and within a Group reporting role preferred Capable of building bespoke complex integrated forecasting models Understands the application of IFRS15 to large contracts, including Order Book reporting requirements and implications on forecasts & business planning Proactive self-starter An analytical and enquiring mind with strong attention to detail Innovative & problem solving Strong written & verbal communication skills Advanced Excel (i.e. Power Query), Power BI and PowerPoint Ability to prioritize and manage multiple deadlines Enjoys working in a fast paced and transformative environment Show more Show less