Analyst – Financial planning & analysis

WHAT YOU'LL DO

They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results
YOU'RE GOOD AT
• Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE, DSO etc..).
• Monitor the KPI’s , identify the cause of variances and report to the finance leadership
• Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for ways to improve the reporting and the delivery of the same
• Supporting any ad-hoc business performance reporting
• Drive automation by supporting the implementation and usage of business intelligence tools and dashboards.
• Support the finance team with data driven analysis
• Regular update and maintenance of order book for decision support to leadership across the company
• Work with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial data

YOU BRING (EXPERIENCE & QUALIFICATIONS)
• 2-5 years’ experience in FP&A or management reporting role
• Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.
• Adept at MS Excel and making crisp and well structured, presentations for stakeholders.
• Fluency in spoken and written English with strong communication skills, both oral and written.
• Ability to handle confidential information and maintain confidentiality.

YOU'LL WORK WITH
• The role is a part of the local India finance team supporting the India consulting office directly
• This role reports into the financial planning & analysis manager, along with other members of the team
• The job would involve working closely with the finance leadership of the organization